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COVERING LETTER
Respected Sir / Madam,
I hereby put forward my Resume for your kind perusal. Presently I am employed in a Crayon
Software Experts India Pvt. Ltd (Multi National Company). 100% of subsidiary of Crayon AS
(Norway).
I have good in-depth knowledge of MIS, Accounting & Auditing.
I am confident that given an opportunity, my contributions would be of immense use to your
organization.
Yours Truly,
(Tanaji Dhaware)
DHAWARE TANAJI KALYAN Date of Birth: 03 JAN 1982
403, Shivratna Apartment
Dattawadi,
Kalwa (W),Thane
Pin 400605.
Contact # 9819519256
E-mail id: tdhaware68@gmail.com
Career Objective:
Utilize the knowledge of Accountancy, MIS & Audit (Finance & Material) betterment of the organization
and self.
WORK EXPERIENCE:
PRESENTLY WORKING WITH CRAYON SOFTWARE EXPERTS INDIA PVT. LTD AS
ASSISTANT MANAGER ACCOUNTS & FINANCE FROM SEPTMBER 2014
PRVIOUS WORK EXPERIENCE WITH RSM ASTUTE CONSULTING PVT LTD. (Indian Member of
RSM International) FROM SEP 2007 TO SEPT 2014 Joined as Audit Assistance and resigned AS
Assistant Manager Accounting
Done the work in following Company’s
• Goa Maritime Pvt. Ltd. (Shipping Industry)
• Ogilvy & Mather Pvt. Ltd. (Advertisement Ind.)
• Ace Jewels Pvt. Ltd. (Jewellery Industry)
• Wadhawan Food Retail Pvt. Ltd. (Spinach) (Retail)
• K. P. Sanghavi International Ltd (Jewellery Industry)
• International Tubular Service (I) Pvt. Ltd. (Offshore Industry)
• Citec Engineering India Pvt Ltd (Engineering Consultancy Company)
• Worlee Chemie India Pvt. Ltd. (Chemical Industry) – 100% subsidiary of Worlee GmbH - Germany
• Larson & Turbo Limited (L&T Finance)
PREVIOUS WORK EXPERIENCE ASHOK KAPADIA & CO. IN CA FIRM FROM
DECEMBER 2003 TO SEPTEMBER 2007
Work as Internal Auditor of Finance & Material in Gold, Diamond, Platinum Jewelry Industries
Done the work in following Company’s
• Gitanjali Jewels Ltd M.I.D.C. Andheri (E) – (Work in GOLDSMITH Software)
• KBS Design, Seepz, Andheri (E) – (Work in EMPEROR (EMR) Software)
• Shankar Jewels Ltd. Seepz, Andheri (E) - (Work in EMPEROR (EMR) Software)
• Amore Jewels Pvt. Ltd. Goregaon (E)
• Uni-design Pvt Ltd. Seepz, Andheri (E) - (Work in GOLDSMITH Software)
• Bapalal Keshvalal Jewles Seepz, Andheri (E) - (Work in EMPEROR (EMR) Software)
JOB RESPONSIBILITIES
• Accounts:
• Preparing books of accounts, Finalization of Book accounts
• Preparing of Fixed Assets Books
• Account Receivable / Accounts Payable related aspects
• Computation of Salary
• Costing
• Finance:
• Handling Cash Flow Statements and Monthly Project Profitability Statements, Updated Order-
in-Hand, Bank Guarantee, Receivable Reports, Payable Reports etc
• Undertaking research of corporate governance standards of the companies as well as carry out
limited reviews of corporate entities.
• Auditing
• Managing the complete planning and management activities for ensuring completion of
internal and statutory audits within time and cost budget.
• Performing analytical review of financial statements and evaluation of internal control systems
for carrying out Internal / Statutory / Tax/ corporate.
• Evaluating internal control systems / procedures, preparing audit reports with a view to
highlight the shortcomings and implementing necessary recommendations.
• Assisting board meeting / Audit committee meeting presentation and reports.
• Taxation Compliance
• Handling queries of Service Tax, Sales Tax, Excise and Cess Authorities during assessments
and representing the company in the Tax Proceedings.
• Handling of Service Tax, Excise and Sales Tax Reco, Service tax, Excise and Sales Tax
Statements and representing the company in the Tax proceedings. Calculation of Regular
Service Tax, Excise, Custom duty and Reverse Charge Mechanism Method.
• Handling of Service Tax, Excise and Sales Tax audit report with Tax Departments Filing of
Return
• Ensuring compliance pertaining to Service Tax, Excise & Sales Tax Show Cause Notices under
various categories, filing replies against Show Cause Notices, attending Personal Hearing
submitting written submissions along with related case laws, Notifications & Circulars etc.
• Filing Returns within time limits such Service Tax Return and Sales Tax Return.
• Statutory Compliance
• Ensuring compliance with all Statutory and Regulatory requirements like maintenance of
balance sheet and other statutory registers as per Companies Act.
• Monitoring timely filing of monthly /quarterly returns of TDS for Corporate and non corporate
assesses as well as TDS returns on Salary, Rent, Contractor, Professional & Commission
required under various Statutes.
• Banking:-
• Solely handling the Current & EEFC accounts, Making Fixed Deposits for long term & short
term with the best rates from the bank, Tracking of FIRCs, preparing Bank reconciliation to
keep track of the bank transactions. Review bank accounts, check balances against ledger
amounts and verifies the amount match with the financial statement. Prepare a detailed list of
instructions for cash transaction like patrol and treasury staff. Maintain proper record of file
bank statements, notices, reports & other supporting documentation.
• Reports:-
• Overhead Reporting, Monthly Scheduling for provision for expenses and income, Monthly
MIS Reporting, Functional MIS, Early warning Report ( Projected Cash Flow Statement),
Investment Report, Risk Management, Budget
• Warehouse:-
• Warehouse related activity - Maintain the properly stock, taken physically stock on regular
basis, preparation of Delivery challan, Gate pass, coordinate with transporters and negotiate of
charges, searching the new cheap transporters and follow with transporter up to material
received by the customer, Sending the Lorry receipt to Customer.
• Contracts:-
• Handling the Contracts terms & Conditions, NDA, follow up as the Contract and Statutory
compliance
Academic Pursuits:
March 2002 : B.COM 2nd Class
March 1999 : H.S.C. 1st Class
March 1997
March 2006 :
:
:
S.S.C 2nd Class
Industrial Computer Accounts (ICA) Course
March 2008 : GDC & A (Govt. Diploma in Co-operative Society & Accountancy)
Thane
COMPUTER SKILLS:
Successfully completed computer Course
Keerti Computer Education:
Operating Systems: Ms Dos, Ms Office, Excel, Word Internet & Tally 6.3., 7.2 & ERP 9
Industrial Computer Accounts (ICA) Course:
MS Office, Tally 7.2 & ERP 9, Investment, EX Next Generation, Taxation, Payroll, Sale Tax, Excise,
TDS, Accounting
Strengths:
• Take challenges, Hard Working, Good Grasping knowledge.
Language Known:
• English, Hindi, Marathi
NATIONALITY:
• Indian
(Dhaware Tanaji Kalyan)

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Resume

  • 1. COVERING LETTER Respected Sir / Madam, I hereby put forward my Resume for your kind perusal. Presently I am employed in a Crayon Software Experts India Pvt. Ltd (Multi National Company). 100% of subsidiary of Crayon AS (Norway). I have good in-depth knowledge of MIS, Accounting & Auditing. I am confident that given an opportunity, my contributions would be of immense use to your organization. Yours Truly, (Tanaji Dhaware)
  • 2. DHAWARE TANAJI KALYAN Date of Birth: 03 JAN 1982 403, Shivratna Apartment Dattawadi, Kalwa (W),Thane Pin 400605. Contact # 9819519256 E-mail id: tdhaware68@gmail.com Career Objective: Utilize the knowledge of Accountancy, MIS & Audit (Finance & Material) betterment of the organization and self. WORK EXPERIENCE: PRESENTLY WORKING WITH CRAYON SOFTWARE EXPERTS INDIA PVT. LTD AS ASSISTANT MANAGER ACCOUNTS & FINANCE FROM SEPTMBER 2014 PRVIOUS WORK EXPERIENCE WITH RSM ASTUTE CONSULTING PVT LTD. (Indian Member of RSM International) FROM SEP 2007 TO SEPT 2014 Joined as Audit Assistance and resigned AS Assistant Manager Accounting Done the work in following Company’s • Goa Maritime Pvt. Ltd. (Shipping Industry) • Ogilvy & Mather Pvt. Ltd. (Advertisement Ind.) • Ace Jewels Pvt. Ltd. (Jewellery Industry) • Wadhawan Food Retail Pvt. Ltd. (Spinach) (Retail) • K. P. Sanghavi International Ltd (Jewellery Industry) • International Tubular Service (I) Pvt. Ltd. (Offshore Industry) • Citec Engineering India Pvt Ltd (Engineering Consultancy Company) • Worlee Chemie India Pvt. Ltd. (Chemical Industry) – 100% subsidiary of Worlee GmbH - Germany • Larson & Turbo Limited (L&T Finance) PREVIOUS WORK EXPERIENCE ASHOK KAPADIA & CO. IN CA FIRM FROM DECEMBER 2003 TO SEPTEMBER 2007 Work as Internal Auditor of Finance & Material in Gold, Diamond, Platinum Jewelry Industries Done the work in following Company’s • Gitanjali Jewels Ltd M.I.D.C. Andheri (E) – (Work in GOLDSMITH Software) • KBS Design, Seepz, Andheri (E) – (Work in EMPEROR (EMR) Software) • Shankar Jewels Ltd. Seepz, Andheri (E) - (Work in EMPEROR (EMR) Software) • Amore Jewels Pvt. Ltd. Goregaon (E) • Uni-design Pvt Ltd. Seepz, Andheri (E) - (Work in GOLDSMITH Software) • Bapalal Keshvalal Jewles Seepz, Andheri (E) - (Work in EMPEROR (EMR) Software)
  • 3. JOB RESPONSIBILITIES • Accounts: • Preparing books of accounts, Finalization of Book accounts • Preparing of Fixed Assets Books • Account Receivable / Accounts Payable related aspects • Computation of Salary • Costing • Finance: • Handling Cash Flow Statements and Monthly Project Profitability Statements, Updated Order- in-Hand, Bank Guarantee, Receivable Reports, Payable Reports etc • Undertaking research of corporate governance standards of the companies as well as carry out limited reviews of corporate entities. • Auditing • Managing the complete planning and management activities for ensuring completion of internal and statutory audits within time and cost budget. • Performing analytical review of financial statements and evaluation of internal control systems for carrying out Internal / Statutory / Tax/ corporate. • Evaluating internal control systems / procedures, preparing audit reports with a view to highlight the shortcomings and implementing necessary recommendations. • Assisting board meeting / Audit committee meeting presentation and reports. • Taxation Compliance • Handling queries of Service Tax, Sales Tax, Excise and Cess Authorities during assessments and representing the company in the Tax Proceedings. • Handling of Service Tax, Excise and Sales Tax Reco, Service tax, Excise and Sales Tax Statements and representing the company in the Tax proceedings. Calculation of Regular Service Tax, Excise, Custom duty and Reverse Charge Mechanism Method. • Handling of Service Tax, Excise and Sales Tax audit report with Tax Departments Filing of Return • Ensuring compliance pertaining to Service Tax, Excise & Sales Tax Show Cause Notices under various categories, filing replies against Show Cause Notices, attending Personal Hearing submitting written submissions along with related case laws, Notifications & Circulars etc. • Filing Returns within time limits such Service Tax Return and Sales Tax Return. • Statutory Compliance • Ensuring compliance with all Statutory and Regulatory requirements like maintenance of balance sheet and other statutory registers as per Companies Act. • Monitoring timely filing of monthly /quarterly returns of TDS for Corporate and non corporate assesses as well as TDS returns on Salary, Rent, Contractor, Professional & Commission required under various Statutes. • Banking:-
  • 4. • Solely handling the Current & EEFC accounts, Making Fixed Deposits for long term & short term with the best rates from the bank, Tracking of FIRCs, preparing Bank reconciliation to keep track of the bank transactions. Review bank accounts, check balances against ledger amounts and verifies the amount match with the financial statement. Prepare a detailed list of instructions for cash transaction like patrol and treasury staff. Maintain proper record of file bank statements, notices, reports & other supporting documentation. • Reports:- • Overhead Reporting, Monthly Scheduling for provision for expenses and income, Monthly MIS Reporting, Functional MIS, Early warning Report ( Projected Cash Flow Statement), Investment Report, Risk Management, Budget • Warehouse:- • Warehouse related activity - Maintain the properly stock, taken physically stock on regular basis, preparation of Delivery challan, Gate pass, coordinate with transporters and negotiate of charges, searching the new cheap transporters and follow with transporter up to material received by the customer, Sending the Lorry receipt to Customer. • Contracts:- • Handling the Contracts terms & Conditions, NDA, follow up as the Contract and Statutory compliance Academic Pursuits: March 2002 : B.COM 2nd Class March 1999 : H.S.C. 1st Class March 1997 March 2006 : : : S.S.C 2nd Class Industrial Computer Accounts (ICA) Course March 2008 : GDC & A (Govt. Diploma in Co-operative Society & Accountancy) Thane COMPUTER SKILLS: Successfully completed computer Course Keerti Computer Education: Operating Systems: Ms Dos, Ms Office, Excel, Word Internet & Tally 6.3., 7.2 & ERP 9 Industrial Computer Accounts (ICA) Course: MS Office, Tally 7.2 & ERP 9, Investment, EX Next Generation, Taxation, Payroll, Sale Tax, Excise, TDS, Accounting Strengths: • Take challenges, Hard Working, Good Grasping knowledge. Language Known: • English, Hindi, Marathi NATIONALITY: • Indian (Dhaware Tanaji Kalyan)