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Sachin Shantaram Kshatriya
334, ‘A’ Sant Namdeo Path,
Shimpi Lane, Sinnar(Nasik)
Maharashtra - 422103 E-mail: kshatriyasachin866@gmail.com
Mobile : 9021173771
{Resume} Page 1
Seeking assignments in Accounts & Finance–
Payables/Receivables/Excise/Management with reputed organization.
Objective:-
 To integrate the knowledge and hands-on experience in the field of finance & Account to work for
an organization this offers opportunities for growth in effective, efficient and ethical manner.
 To pursue a challenging career and make a positive contribution to the business of the
organization individually as well as collectively with my team
Professional Synopsis:-
B.com.withover8 years’experience inAccounts&Finance - Payables/Receivables/Excise last working held with
T I Cycles Of India ( A Unit Of Tube Investments Of India Ltd.(Murugappa Group). Bicycles Division as Account
Officer(Receivable Accounts) in Sinnar since 1st
March 2010 to 30th
Apr 2015. Around turnover of company 400Cr.
Doingthe work of accounting the product tax in Oracle E-Business Suite (ERP R12 Module) and integration of the
same with accounts payable and accounts receivables to check the various functionalities.
Organizational Experience:-
 Joined in TI Cycles of India (AUnit Of Tube Investment Ltd) as a Accounts Officer.Since Mar, 2010 to Apr 2015
(Murugappa Group) Bicycles Division Sinnar (Nashik)
 Joined In Strong Machines Pvt Ltd (ManufacturingOf Construction Equipments) as a Accountant, Since Nov 2007 to
Feb 2010 Sinnar (Nashik)
 Shree Bhairavnath Nagari Sahakari Patsanstha Ltd – Sinnar (Nasik), Since April, 2001 to Aug 2007
 In last8 years worked with Accounts & Finance– Payables / Receivables / Excisefunctions.
Key Result Areas:-
Accounts & Finance:
 Sales Accounting :
 Responsible for daily accounting transaction entries of Receivables’ Accounts.
 Responsible fordailyordercredit lock (OD) release as per dealer outstanding & his credit limit as a part of
credit control. Recovery for debtors 180 days outstanding payments.
 Debtor’s reconciliation’s issue/queries coordinating with dealers & Sales Officer.
 Preparationof outstandingagingreportonweeklybasis&follow-up’s Debtors payments after due date as
per aging report.
 Settlement of travelling vouchers for Sales Team as per travel policy.
 Preparing Bank Reconciliation Monthly or periodic schedule & MIS reports of Receivable Accounts.
 Collection of Form-‘C’ & ‘F’ under CST act & maintain data in year wise as per records of Sales.
 Purchase Accounting:
 Making all dailybasis Local & Interstate purchase billsentryasperpurchase orderinstoresGRN.
 Planningof dailyoverduepaymentsaspersupplier/vendors /LaborContractor/Transporterashiscredit
days/period.
Sachin Shantaram Kshatriya
334, ‘A’ Sant Namdeo Path,
Shimpi Lane, Sinnar(Nasik)
Maharashtra - 422103 E-mail: kshatriyasachin866@gmail.com
Mobile : 9021173771
{Resume} Page 2
 Workingfor Service tax details onmonthlybasisasperservice tax schedule.
 Workingfor TDS returnsquarterly detailsof contractorsforissuance of formno16 Part A & B.
 TransportationBill Passingaspercontractors’ agreementforInward Freight&OutwardFreight.
 Preparing Monthly schedule & Provision of payables Accounts.
 Taxation Works:
 Responsible workingsforVAT/CST Tax filinge-returnsdetails.
 Responsible forissuance of form‘C’tosuppliers.
 Excise Works:
 R.G.23 – Part – A - I & II
 R.G.23 – Part – C - I & II
 Personal LedgerAccounts(P.L.A)
 DailyStockAccount R.G. – I
Computer Awareness:-
 Well versed with windows 8.1 / MS-Office packages and accounting software such as Tally ERP.9 and also
comfortable with Networks and Internet.
 Alsopossessesexperience of workinginERP system: Oracle E-BusinessSuiteR12module.
Personal Information:-
 Date of Birth : 16th February, 1979.
 Sex : Male
 Marital Status : Married.
 Domicile : Nashik - Maharashtra ( India.)
 Languages known : English, Hindi, Marathi.
 Key Strengths : Thriving in a Team based environment, Analytical
Thinking, Patience, Confidence, Dedication.
Educational Credentials:-
 I have completed B.Com. with 58.75% in Accounts/Costing/Banking from G.M.D.Arts, B.W.Commerce & Science college
Sinnar, Nasik in year 2000.(Pune University)
Contact Details:334,’A’ SantNamdeo Path, Shimpi Lane, Sinnar-422103 (Nasik)
Signature
(Sachin S. Kshatriya)

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Resume-Sachin Kshatriya-New Update

  • 1. Sachin Shantaram Kshatriya 334, ‘A’ Sant Namdeo Path, Shimpi Lane, Sinnar(Nasik) Maharashtra - 422103 E-mail: kshatriyasachin866@gmail.com Mobile : 9021173771 {Resume} Page 1 Seeking assignments in Accounts & Finance– Payables/Receivables/Excise/Management with reputed organization. Objective:-  To integrate the knowledge and hands-on experience in the field of finance & Account to work for an organization this offers opportunities for growth in effective, efficient and ethical manner.  To pursue a challenging career and make a positive contribution to the business of the organization individually as well as collectively with my team Professional Synopsis:- B.com.withover8 years’experience inAccounts&Finance - Payables/Receivables/Excise last working held with T I Cycles Of India ( A Unit Of Tube Investments Of India Ltd.(Murugappa Group). Bicycles Division as Account Officer(Receivable Accounts) in Sinnar since 1st March 2010 to 30th Apr 2015. Around turnover of company 400Cr. Doingthe work of accounting the product tax in Oracle E-Business Suite (ERP R12 Module) and integration of the same with accounts payable and accounts receivables to check the various functionalities. Organizational Experience:-  Joined in TI Cycles of India (AUnit Of Tube Investment Ltd) as a Accounts Officer.Since Mar, 2010 to Apr 2015 (Murugappa Group) Bicycles Division Sinnar (Nashik)  Joined In Strong Machines Pvt Ltd (ManufacturingOf Construction Equipments) as a Accountant, Since Nov 2007 to Feb 2010 Sinnar (Nashik)  Shree Bhairavnath Nagari Sahakari Patsanstha Ltd – Sinnar (Nasik), Since April, 2001 to Aug 2007  In last8 years worked with Accounts & Finance– Payables / Receivables / Excisefunctions. Key Result Areas:- Accounts & Finance:  Sales Accounting :  Responsible for daily accounting transaction entries of Receivables’ Accounts.  Responsible fordailyordercredit lock (OD) release as per dealer outstanding & his credit limit as a part of credit control. Recovery for debtors 180 days outstanding payments.  Debtor’s reconciliation’s issue/queries coordinating with dealers & Sales Officer.  Preparationof outstandingagingreportonweeklybasis&follow-up’s Debtors payments after due date as per aging report.  Settlement of travelling vouchers for Sales Team as per travel policy.  Preparing Bank Reconciliation Monthly or periodic schedule & MIS reports of Receivable Accounts.  Collection of Form-‘C’ & ‘F’ under CST act & maintain data in year wise as per records of Sales.  Purchase Accounting:  Making all dailybasis Local & Interstate purchase billsentryasperpurchase orderinstoresGRN.  Planningof dailyoverduepaymentsaspersupplier/vendors /LaborContractor/Transporterashiscredit days/period.
  • 2. Sachin Shantaram Kshatriya 334, ‘A’ Sant Namdeo Path, Shimpi Lane, Sinnar(Nasik) Maharashtra - 422103 E-mail: kshatriyasachin866@gmail.com Mobile : 9021173771 {Resume} Page 2  Workingfor Service tax details onmonthlybasisasperservice tax schedule.  Workingfor TDS returnsquarterly detailsof contractorsforissuance of formno16 Part A & B.  TransportationBill Passingaspercontractors’ agreementforInward Freight&OutwardFreight.  Preparing Monthly schedule & Provision of payables Accounts.  Taxation Works:  Responsible workingsforVAT/CST Tax filinge-returnsdetails.  Responsible forissuance of form‘C’tosuppliers.  Excise Works:  R.G.23 – Part – A - I & II  R.G.23 – Part – C - I & II  Personal LedgerAccounts(P.L.A)  DailyStockAccount R.G. – I Computer Awareness:-  Well versed with windows 8.1 / MS-Office packages and accounting software such as Tally ERP.9 and also comfortable with Networks and Internet.  Alsopossessesexperience of workinginERP system: Oracle E-BusinessSuiteR12module. Personal Information:-  Date of Birth : 16th February, 1979.  Sex : Male  Marital Status : Married.  Domicile : Nashik - Maharashtra ( India.)  Languages known : English, Hindi, Marathi.  Key Strengths : Thriving in a Team based environment, Analytical Thinking, Patience, Confidence, Dedication. Educational Credentials:-  I have completed B.Com. with 58.75% in Accounts/Costing/Banking from G.M.D.Arts, B.W.Commerce & Science college Sinnar, Nasik in year 2000.(Pune University) Contact Details:334,’A’ SantNamdeo Path, Shimpi Lane, Sinnar-422103 (Nasik) Signature (Sachin S. Kshatriya)