Dattatraya Kishan Choudhari is a 34-year-old Indian national seeking a position in purchase, accounts, or finance. He has over 10 years of work experience in accounts and purchase management. Currently, he works as the Manager of Purchase and Accounts at Realty Automation & Security Systems, where his responsibilities include supplier development, purchase order management, and accounting tasks like tax compliance. Previously, he held accounting roles at Crystaline Infotek and Pranav Agro Industries. He has a Diploma in Taxation and Law and a Bachelor of Commerce degree.

1. Curriculum Vitae
PERMEMEMT ADDRESS
Flat No.306, 3rd
Floor, B Wing,
Pandharinath Hights, Near ZP School,
Ambegaon Budruk, Pune – 411 046 .
MOBILE No: - 8390524133/ 8975757813
Email: - choudharidatta@gmail.com
NAME: - DATTATRAYA KISAN CHOUDHARI
Personal Information:-
Age : - Thirty Four (34)
Date of birth : - 05th
March 1981.
Marital State : - Married
Languages Known : - English, Hindi, Marathi.
Nationality : - Indian
EDUCTIONAL QULIFICATION:-
DTL :- Diploma from NITL ( National Institute of Taxation & Law) in 2005.
B.Com :- First class secured from Sarswati Mandir Sanstha,Pune, in 2003.
H.S.C. : - First class secured from Shidhoji Thopte College, Pune. in 2000.
Computers Edu. : - Tally in all Versions, Internet, Word, Excel.
1) Current Work Experience :-
Period : From 1st
April 2013 to till the date ( Since 2 & ½ Year)
Name of company: Realty Automation & Security Systems Pvt. Ltd.
Manufacture Products for Complete Home Security, like fire alarm, gas detection systems.
Designation: - Manager (Purchase & Accounts )
Roles and Responsibilities: ( Purchase Dept.)
1. Visiting the current Supplier on regular basis to clarify requirements.
2. New vendor Development for new R&D product
3. Purchase review with subordinate and production department
4. Capital orders against Capital assets requisition (local & import).
5. Manage Arrange freight for import of the shipment & process customs clearance
documents.
6. Negotiated prices, terms and lead time reduction from suppliers.

2. 7. Cost reduction through development of alternate suppliers and alternate materials.
8. Giving feedback to Indenter from time to time
9. Extensive use of Internet for finding and developing new suppliers.
10. Meeting customers on our premises to discuss their requirements.
11. Maintaining good relations with our customers and suppliers.
12. Managed reports and documentation control (stock, receipt, pending material list,
issue).
13. Establish good working relationships with vendors discuss and resolve problems
regarding, shortage, missed or late deliveries, invoice and other problems.
14. Made SOP (Standard operating procedure) on material management (MM).
15. Create/ Change master data in system (Material, Vendor).
16. Create cost centers for projects.
17. Ordering of material (Stock/ Non Stock items), External services, Contractor, Capital
asset.
18. Planning of Special project procurement of material.
19. Monitoring delivery times to ensure they are on time
20. Define released strategy for PO.
21. Made reports from system (Stock, open PO’s, receipt, Consumption).
22. Maintaining data material wise vendor and vendor wise material.
23. Maintaining old quotes of vendor.
24. Maintaining payment outflow of vendors.
25. Involved in selling off excess, damaged and inventory and stock.
26. Working to create and promote a safe working environment.
Roles and Responsibilities: ( Accounts Dept. )
1. EXCISE Compliances (PLA, DSA, CENVAT Register etc.)
2. Income Tax Compliances (TDS Deduction, TDS Returns, Advance Tax)
3. Import Export Remittance Procedure (IEC)
4. Profitability Statements (Monthly ,Quarterly, Half yearly)
5. Finalization of Accounts.( Tax Audit Compliances)
6. Scrutiny of ledgers.
7. Budgeting & Allocation of Budget, Review on Quarterly Basis..
8. Control over Basic Accounting ( Purchase, Sales, Expenses, Documentation)
9. Respond to Taxation Notice
10. Review of Accounting
11. Co-ordination with Tax Consultants
2) Work Experience :-
Period : From 05st
Jan 2008 to 31st
Mar 2013 ( 5 Years )
Name of company: Crystaline Infotek Pvt Ltd
Designation: - Manager (Accounts)

3. Job Profile:
1) Excise Computation (Maintain D.S.A /PLA/Cenvat Register)
2) VAT Computation
3) Weekly reports to Management
4) Bank Reconciliation
5) Scrutiny of Ledgers
6) Follow-up to Customer for Recovery
7) Control over Basic Accounting ( Purchase, Sales, Expenses, Documentation)
8) Co-ordinate with Tax/Excise consultant
3) Work Experience :-
Company details;-
Name of company:-Pranav Agro Industries Ltd.
Designation: - Sr. Accountant
Period : From 01st
June 2004 to 31st
Dec 2007 ( 3 Years )
Job Profile: -
1) Computation of VAT reports on Monthly & Quarterly Basis.
2) Scrutiny of all Ledger Accounts.
3) Maintaining the Purchase & Sales Register.
4) Maintain proper Inventory Records.
5) Prepare Bank Reconciliation Statement..
I hereby declare that the information furnished above is true to the best of my knowledge and
belief.
Date: 09/09 /2015
Place: - Pune. ( Datta Choudhari)