This document contains a resume for Pradeep Ramchandra Ghadi. It includes personal details, objectives, strengths, qualifications, technical skills, and work experience. Mr. Ghadi has over 15 years of experience in accounts and taxation. He is currently working as Manager of Accounts & Finance for Mirah Group, where he handles statutory filings, account maintenance, and financial reporting. Prior to this, he held accounting roles of increasing responsibility for several other companies. He is seeking a new challenging position that provides opportunities for professional growth.

1. Mr. Pradeep Ramchandra Ghadi
603, Shree Asthavinayak Tower,
Wing 10, Behind M. Baria Height,
Manvel Pada, Virar – East,
Thane – 401 305.
Email: pradeepghadi@gmail.com
Mobile: 9819800608
PERSONAL OBJECTIVES:
 Looking for any challenging suitable post with wide exposure.
STRENGTHS:
 Smart & hard working, motivated and enthusiastic about new challenges & opportunities.
 Self-motivated able to set effective priorities to achieve immediate and long term goals.
 Function well independently, able to respond well in stressful atmosphere.
 Accustomed to working in a computerized environment.
 Ready to learn and ability to grasp quickly.
PERSONAL PROFILE:
Sex : Male
Date of Birth : 09th June, 1972
Nationality : Indian
Religion : Hindu
Languages Known : English, Marathi, Hindi
QUALIFICATION:
Examination University Class Year
MBA NIIM A-GRADE Sept-2007
B. Com Mumbai 2ND CLASS April–1994
H.S.C Mumbai 2ND CLASS March–1990
S.S.C. Mumbai 1ST CLASS March–1988
TECHNICAL QUALIFICATION:
Typing @ 40 w.p.m passed with “A” Grade
COMPUTER SKILLS:
o Diploma in Computer Application from “Parker’s Computer Education” with “A” Grade in
February 1999
o Certificate Course in Networking from “Amogh Computer Institute” with “A” Grade in January
2002
o Certificate Course in Computer Hardware from “Amogh Computer Institute” with “A” Grade in
March 2000

2. WORK EXPOSURE:
 Total 15 + years experience in General Accounts and Direct Taxation.
 Working with “Mirah Group” in the businesses of Real Estate, Hospitality, Hotels, Trading-
Marketing, Tours & Travels, Information Technology, Club membership, “from 16th February 2005
to till date (11.3 Years). As an “Manager Accounts & Finance”.
 Liaison with Statutory Auditors, Internal Auditors, preparation of Final Accounts as per
Companies Act 2015, Consolidation of Accounts, Yearly, Quarterly results as per management
requirements.
 Well versed with preparation, computation, exemptions criteria, various tax rates, E-payment, E-
returns filling of Income Tax of Companies, Individuals, TDS on Salary & TDS others, TCS,
VAT, WCT, Service Tax & liasioning with relevant consultants.
 Maintaining accounts, periodically ledger Scrutiny, monthly / quarterly closing entries and ensure
compliance of the Corporate Policies.
 Maintaining acquisition of land details of Real Estate Company by Survey wise, Purchase and
Sales Details.
 Maintaining accounts of Investments in Equity Market, F&O.
 Managing payments related to employees, vendors, contractors, inter-division, inter-company
and receipts pertaining to employees and inter-company complying with company policies and
procedures.
 Managing the accounts receivable & accounts payable process, inter division reconciliation
 Processing vendors / contractors / purchase bills as per laid down procedure and releasing
payments, preparation of outstanding chart, reconciliation etc (Creditors control).
 Issue of form 16/16A and other relevant forms as per respective Acts.
 Preparation and submission of required details for Income Tax, TDS assessments & other
matters under respective Acts.
 Maintaining inventory records, fixed assets register, reconciliation with vendors/distributors/
retailers/ internal stock and TALLY ERP 9.
 Generating Invoices on the debtors, preparation of outstanding chart, reconciliation, payment
follow up etc (Debtors control).
 Preparation & submission of daily, fortnightly cash flow as per MIS format.
 Bank Reconciliation, making cheques, RTGS/ NEFT etc.
 Documentation for Loan Proposals for financial equipments of the company.
 Letter drafting & Documentation.
 Preparation & Submission of ROC Documents.

3.  Working with “Survik Software Limited”, the company is in the business of software development &
in trading of computer hardware as per requirement of clients from “16th August 1999 to 31st January
2005 (5.5 Years), as an “Accounts Executive” reporting to Directors.
 Maintaining books of accounts of “Survik Software Limited” & Raibow Infotech (I) P. Ltd. &
two branch offices and Directors Individuals accounts up to finalizations independently.
 Maintaining Books of Accounts on computerize Accounting in Tally 7.2, doing finalization of
accounts as per schedule VI.
 Vouchers entry, Billing for overseas & domestic customers, Payments of expenses, Banking
work, Bank Reconciliation.
 Payments of salaries, deductions & payments of TDS & preparation of TDS certificates Form 16
& 16A
 Preparation & Submission of Returns to Government authorities (STPI / Prov. Fund / I. T. /
eTDS / Prof. Tax). Preparations for assessments.
 Preparing MIS Reporting.
 Age wise Analysis.
 Maintaining stock details, physical stock checking.
 Interacting with Statutory Auditors.
 Letter drafting & Documentation etc…
 Knowledge of Internet & email.
 Office/System/Network Administration.
 Office administration, co-ordination with staff.
 Installation of software’s & System Back-ups
 Worked with “The Modern Engineering Works” from November 1998 to August 1999 (10 months)
As an “Accounts Assistance”
 Maintaining books of accounts of “The Modern Engineering Works” and Proprietors
Individuals accounts up to finalizations independently.
 Maintaining Books of Accounts on computerize Accounting in Tally 5.4, doing finalization of
accounts.
 Vouchers entry, Billing of domestic customers, Payments of expenses, Banking work, Bank
Reconciliation.
 Payments of salaries, deductions & payments of TDS & preparation of TDS certificates Form 16
& 16A
 Preparing MIS Reporting.
 Age wise Analysis.
 Letter drafting & Documentation etc…
 Knowledge of Internet & email.

4.  Worked with “Technoscan (Bom) P. Ltd.” a company in the business of scanning, processing & plate
making from March 1996 to October 1998 (2 years & 7 months)
As an “Accounts Assistance”
 Maintaining books of accounts up to finalizations on computerize Accounting in Tally 4.5
independently.
 Vouchers entry, Billing of domestic customers, Payments of expenses, Banking work, Bank
Reconciliation.
 Payments of salaries, Preparing MIS Reporting.
 Letter drafting & Documentation etc…
 Worked with “Intel-Rich Engineers” from March 1995 to February
1996 (1 year) As an “Accounts Clerk”
 Well versed with writing books of Account Manually
 Maintaining Petty Cash and other Accounts.
 Maintaining all book of Account (Sales, Purchase, Cash, Petty cash, Balance sheet & Profit &
Loss A/c)
 Worked with “Parts Engineering Works” from February 1993 to February 1995 (2 year)
As an “Accounts Clerk”
 Well versed with writing books of Account Manually
 Maintaining Petty Cash and other Accounts.
 Maintaining all book of Account (Sales, Purchase, Cash, Petty cash, Balance sheet & Profit &
Loss A/c)