Rajendra Jagtap is an experienced finance professional seeking a new opportunity. He has over 6 years of experience in accounts, finance, banking reconciliation, and taxation. Currently, he works as an accountant at Atyaasaa Consulting Pvt Ltd, where his responsibilities include accounts receivable, bills payable, bank reconciliation, and financial reporting. Previously, he worked as a supervisor at Aditya Birla Retail Ltd, where he managed store operations and inventory. He holds a B.Com degree and professional certifications in accounting software.

1. Name: Rajendra Jagtap
Phone: +91 9922429013
E mail: rajendra.jagtap30@gmail.com
Address: Home. No:-1281 Shri Ram Nagar, Dhankawadi,
Pune-411043
Date of Birth: 25/06/1985
Graduate finance professional with 6 yrs. of experience in Accounts and Finance, Bank Reconciliations, General Ledger
Accounting, Accounts receivable, Bills payable, taxation, Tally, payroll in management consultancy.
A Brief Overview
Accountant with 5.1 years of experience in Bank Reconciliation, General Ledger Accounting, Balance Sheet preparations,
Taxation, Accounts, MIS Reporting, Accounts receivable, Bills payable, Payroll, Attendance and leave management.
Possess strong analytical skills, excel and ERP.
Career Highlights
Organisation : Atyaasaa consulting pvt ltd
Duration : December 2010-till present
Designation : Accountant
Industry : Strategy /management consulting firms
Primary Responsibilities:
Service Tax & TDS Calculation
Accounts receivable
 Bills payable
Preparation of Bank Reconciliation
Monthly Update to Salary for Staff & Non-Staff
Entries of Receipts & Payments & Sale.
Internal Auditing,.
Make Purchase order
Make Invoice
Monthly & Quarterly variable calculation
Prepare MIS Report
Office administration work.
Previous Organisation : Aditya Birla Retail Ltd (Pune).
Duration : July 2007 to November 2010
Designation : Supervisor
Industry : Retail
Primary Responsibilities:
 Store supervisor of Aditya Birla Retail Ltd in Pune city
Aditya Birla Retail Ltd (Pune).Interfacing with clients for obtaining feedback, suggesting the most viable product
range and cultivating relations with them for securing repeat business.
Handling SOD & EOD, (Downloading daily price change of merchandise in weight scale & Cash till.)
Cross Merchandising/monthly Promotions/Briefing Staff/ indenting for F&V
Inventory management i.e. finish/Stock-inventory/Stock-check/discrepancy replenishment as per FIFO
 Maintaining F & V dump for expiry and damaged stock
 To analyze & review the store performance on daily basis.
Maintaining Transfer In (TI) & Transfer out (TO) in Software & Register
Cash/Float-money & Banking
Monthly Update to Salary for Staff & Non-Staff makes PO & GRN.
 Maintain Petty Cash Book

2. Academia
2006-2009 B.Com 2nd
class Pune university
2005-2006 H.S.C 2nd
class State Board
2002-2003 S.S.C 2nd
class State Board
 Certified Computer Course of “I.C.A.” (Industrial Computer Accountant”)
 Computer Course of “MS-CIT” with “A” grade in October 2006
 Pursuing VBA Foundation Course from AFCKS Technologies
.
Objective
 Seeking an opportunity to be part of your esteemed organization and enhance my knowledge thus furthering my career.
I hereby declare all the above-mentioned information to be true to the best of my knowledge and belief.
Date:
Place: Pune (RAJENDRA JAGTAP)