1. PERSONAL DETAILS -
Name - ATKAR VIJAY PARAJI
Present Address - KARWAND NAKA, TAL-SHIRPUR, DIST- DHULE - 425405 (MAH.)
Permanent Address – DUDHSAGAR SOCIETY, KEDGAON (DEVI) , AHMEDNAGAR – 414005 (MAH.)
Mobile- 9158000686 , 7276012450
Email- v.atkar@rediffmail.com , v.atkar@yahoo.co.in
Date of Birth - 12/02/1987.
Sex - Male
Marital Status – Married
Languages - English, Marathi, Hindi (Reading, Writing and Talking)
Hobbies - Playing & Watching Cricket, Chess, Reading
Interested Field - Excise, Dispatch.
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SUMMARY -
 About Eight years functional experience in Excise Department.
 SD, MM Module Functional End User.
 Knowledge of S A P R/3 system works experience.
 Excellent communication and interpersonal skills.
 Knowledge of Excise works & Service Tax and Basic knowledge of Sales tax, TDS.
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EDUCATIONAL QUALIFICATION -
M.COM - Passed in March-2011 from Ahmednagar College, Ahmednagar.
Pune University ( 48 %)
B.COM - Passed in March -2007 from New Arts Commerce & Science College, Ahmednagar.
Pune University (64 %)
H.S.C. - Passed in March 2004 from New Arts Commerce & Science College, Ahmednagar.
Maharashtra State Board Pune. (65%)
S.S.C - Passed in March 2002 from Shree Ambica Vidyalaya, Ahmednagar.
Maharashtra State Board Pune. (63%)
TECHNICAL SKILLS -
Operating system - Windows 2010, Windows XP, Windows98/95,
Computer Skill - SAP R/3, FOXPRO, Oracle, Tally 7.2, M.S.Office, E-mail , Internet
& Typing Eng.40 w.p.m
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2. WORK EXPERIENCE –
1. Organization - Shirpur Gold Refinery Ltd. (Essel Group),
Vill- Dahivad,Tal- Shirpur , Dist – Dhule-425405 .
Duration - From 08th
Dec,2014 to Till Date
Designation - Excise Executive (Excise & Import - Export Dept.)
Responsibilities –
Keeping record of Cenvat copy, Service Tax Credit copy.
Taking the Input, Input Service Tax & Capital Goods Credit & monthly Utilization/ Debit.
Payment of Excise & Service Tax within Due Date.
Maintaining Excise books i.e. RG-1, PLA , RG23A Part II , RG23C Part II, & Service Tax
Credit Register.
Monthly prepare Service Tax payable liabilities against receiving Services against Reverse
Charge Mechanism.
E-Filing of Monthly, Quarterly, Annual Reports With Excise, Service Tax within Due Dates.(i.e.
ER-1, ST-3, ER-4, ER-5, ER-6, & ER-7 Annexure-19 etc)
Import (Gold Dore) Goods against Concessional Rate of Duty.
Release Bond & Bank Guarantee against import gold dore.
Keep Information Ready for Excise Audit & CERA Audit.
Controlling on Timely Receipt of Proof of Export etc.
Preparing the Export Documents i.e.Pre-shipment invoice , ARE –1, Custom Invoice , Packing
List & Tax Invoice etc .
Monthly Reconciliation of Excise Duty payable, Cenvat Credit taken, Service Tax Credit ,
Cenvat Clearing , CVD Clearing , & reconcile with Tally GL.
Compliances , Preparation & Submission of MIS as required by Excise Range Officials.
2. Organization - Bhansali Bright Bars Pvt. Ltd.
Tal-Khalapur, Dist-Raigad.
Duration - Working from 18.05.2011 to 30.11.2014.
Designation - Sr. Executive - Excise

3. Responsibilities –
Input, Input Service Tax & Capital Goods Credit taken & utilization in SAP System.
Daily updating Excise & Logistic MIS Report.
Excise & Service Tax Retunes filling of Monthly/Quarterly/Half /Yearly.
Online Filling Excise Rebate Claim & after submitted documents in Excise Office & online E-
Print of BRC Certificate & after submitted Excise Office.
Monthly Submission of Proof of Export & also follow-up in not receiving Proof of Export before
due date.
Monthly prepare Service Tax payable liabilities against receiving Services & account head wise
online payment in before due date.
Export Liaising procedure know about under LUT-1 Bond & Rebate Claim. Making all Export
related documentation. (ARE1, ARE2, Custom Invoice, Packing List, Excise Invoice etc.)
Export Procedure knows of General Bond-1 against purchasing Raw Materials.
Attend Excise & Service Tax Audit & Internal Audit & provide the required information, related
reports.
Excise Reco of Excise GL’s Vs Account Gl’s & ER-1 Sales figure vs Trial Balance sales figure.
Export Scheme knows about EPCG/DEPB/Duty Drawback scheme.
Daily updating of RG-1 Register, maintaining Sales, RG23A, RG23C & Service Tax & PLA
Register.
Domestic Invoice making in SAP System also know Road Permits in different state.
Deemed Export clearance procedure know about CT-3, CT-1 & SEZ. Making related all
documentation & follow-up not receiving ARE-3 & Re-Warehousing Certificate before due
date.
Daily maintain Job work Register & also follow-up in not received material in before due date.
Transporter Bills pass of as per contract rate & Transport contract rate negotiable &
analyzing.
3. Organization - Siddhi Forge Pvt. Ltd. .
L – 3/1, MIDC Area, Ahmednagar – 414 111.
Duration - Working from 26.10.2007 to 17.05.2011.
Designation - - Excise Executive

4. Responsibilities –
Daily updating of RG-1 Register, maintaining Sales, RG23A, RG23C & Service Tax & PLA
Register.
Input, Input Service Tax & Capital Goods Credit taken & utilization in SAP System.
Verification and maintaining record of CENVAT document & register through SAP System.
Maintaining Cenvat Register.
Procedure knows about Sales Return & Purchase Return in SAP System
Daily maintain Job work Register & also follow-up in not received material in before due date.
Online Excise & Service Tax Retunes filling of Monthly/Quarterly/Half /Yearly.
Export Liaising procedure know about under LUT-1 Bond & Rebate Claim. Making all Export
related documentation. (ARE1, Custom Invoice, Packing List, Excise Invoice etc.)
Deemed Export clearance procedure know about CT-3 & CT-1 . Making related all
documentation & follow-up not receiving ARE-3 & Re-Warehousing Certificate before due
date.
Monthly Submission of Proof of Export & also follow-up in not receiving Proof of Export before
due date
Making Tax Invoice Data & job work challan in SAP System.
Making Purchase Order & GRN of Raw Material, Consumable, Service, Subcontracting in SAP
System.
Preparing Supplementary Invoice for Customer Rate Difference.
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Current CTC – 4.2 Lacs + Incentive
Expected CTC – Negotiable
Place – Ahmednagar
Date – 12/09/2015 Atkar V.P.