CURRICULUM VITAE
SUJIT S. KHEDEKAR
1/7, Attarwala Chawl, Ramwadi,
Caves Road, Jogeshwari (East), Mumbai - 400060.
E-mail:- sujit.khedekar@gmail.com
Cell No: - 9820136115
MY CAREER OBJECTIVES
I want to work in a professionally managed organization, which would give me opportunity to add
value through my work. I would like to be involved in challenging work offering me opportunity to
prove myself.
EDUCATIONAL QUALIFICATION
Examination Name of the Institution Month/Year of
Passing
Percentage %
C.A: IPCC
The Institute of Chartered
Accountants of India
May-2014 Appeared
C.A :CPT
The Institute of Chartered
Accountants of India
June 2010 60.00%
MBA Advance
Diploma in
Finance
Management
ICFAI University 2011 55.00%
B Com Ismail Yusuf College 2006 67.00%
CURRICULUM VITAE
H.S.C. K. G. Mittal College 2003 62.33 %
S.S.C Arvind Gandbhir High School 2001 57.33 %
COMPUTER PROFICIENCY
• MS-office, Tally-ERP, SAP, Pay smart (Payroll Software)
• Secured 72% in MS-CIT.
• Handily Spectrum Accounting Software & SAP Software.
• Good knowledge Of Excel, Word & Power Point.
ACHIVEMENTS
• Set Warehouse management system & Supply Chain Management System with proper
reporting and handling system trough our recourses
• Cleared Sales Tax Assessment AY 05-06, 06-07, 07-08, 08-09, 09-10&10-11 without heavy
penalty with all branches.
• Cleared Excise Assessment FY 09-10 to FY 13-14 without heavy penalty.
• Done successfully ISO 9001:2008 recertifications Audit & Surveillance Audit.
• Collect long time overdue from 5 customers through legal process 138 cases within 1 year.
• Set Internal working system (Billing & Logistics, Import & CHA, Account Payable, Account
Receivable, Credit control & Taxation)
• Reduce Inventory cycle.
• Prepare Credit Policy and Inventory Policy.
• Provide Various Shortcut to employee for reducing long time working process.
• Training provide to employee of Excel Command also Software training give.
• Various Reporting Format & New Development set in our in-house Working
Software(Spectrum)
• Excise Registration done in our all Branches.
• Trade Mark Done Of Company Logo & Tag Line.
• Provide Various Reports to Top Management on Daily Basis.
• Prepare Quarterly Balance sheet of the co. without failed.
CURRICULUM VITAE
WORK EXPERIENCE
1. Organization: VIMAL INTERTRADE PVT LTD
Status: Manager of Audit, Account & Finance & SCM.
Functional Area: Audit, Analyses & Handling all Operations.
Duration: April 2012 to till date
 Scope of Work: Summary As per Below
• Handling Inventory Management & Supply chain Management till end level.
• Finance controlling (Inflow and Outflow Management).
• Controlling & supervising all Operation & Billing work.
• Indent & Import Analysis till profitability before doing any Import.
• Order Release Authority while doing the sale to party.
• Handling 138 & Summary Suit Cases Regarding Fraud parties (legal Matters).
With tracking court record and follow up with advocate also maintain each and
every step of case status.
• Internal Audit & Finalizations work.
• Prepare balance sheets as per the revise schedule.
• Prepare VAT Audit Report yearly & verify workings.
• Handling Tax Assessments/Audit as well as attends hearing in concern tax
department till finalize the order.(Excise, VAT, CST & Income Tax).
• Check & file the statutory/regulatory returns/forms prepared for Income tax, Sales
tax, Service tax, and Excise duty – Of H.O. & All branches.
• Handling Excise related query and file excise return quarterly also.
• Knowledge of New Excise Registration open till final process.
• Monthly reporting to Management (Profitability Report, SAD Report, Inventory
Report, Accounting Report, MIS report).
• Review on weekly basis, the financial status with concerned Directors.
• Sort out pending issues & discuss with C. A.s on weekly basis.
• Liaison with the Auditors & report status of pending work with them.
• Prepare Banking Report Monthly, Qtr & Half yearly (Drawing Power, QIS I, QIS II &
QIS III).
CURRICULUM VITAE
• Renew bank loans yearly Provide CMA Data.
• Prepare reports, quarterly / yearly for Crisil rating.
• Check status of Rent agreements for office / godown etc.
• Insurance updates & renewals (Stock & Property Insurance).
• Maintain & update Spectrum accounting system.
• Developing & Monitor Departmental & Individual reporting’s.
• Train the staff as & when required, for accounting software & Excel formulas.
• Handling ISO Audit.
• Doing All licensing work with registration certificate from start to end process till
certification received from concern department {Excise registration certificate, Food
and drug license (FDA), VAT & CST registration certificate, IEC Certification, Shop
and establishment certification, Service Tax registration certificate, Explosive
license (PESO), Warehouse related necessary license, PF, PT & ESIC registration
Certificate}. Trade Mark Registration Process till Certificate.
2. Organization: Arun Kansara & Associates (CA Firm)
Status: Senior Auditor
Functional Area: Audit & Advisory Services
Duration: 4 Years (May 2008 to Feb. 2012)
A. Scope of Work: Internal Audit & Finalizations work
 Capricorn Logistics Pvt. Ltd.(Assignment)
Job Profile:
• Preparing the Monthly Audit Report.
• Coordinating with senior persons & Statutory Auditor’s related audit works such as
lacking point in working process.
• Worked on Pay Smart Payroll Software
• HR Audit (PF, PT , Increment, Salary Audits)
• Tax Audit (Income Tax, TDS, and Service Tax & FBT Audit).
• Verifying TDS & Service Tax challans file or not.
• Review the Ledger Scrutiny.
• Transfer Pricing.
CURRICULUM VITAE
• Verified all sales, purchase, and income & expenses record.
• Prepare Cash Flow Statement & worked on Bank Reconciliation Statement (BRS)
B. Scope Of Work: Accounting & Advisory Services
 Blue Sky HR Pvt. Ltd.
Job Profile:
• Preparation of MIS Reports as per Managements request
• Maintain daily transactions for petty cash and bank books
• Prepare daily cash flow statements
• Worked on Bank Reconciliation Statement (BRS)
• Preparation of payroll with collective information for deductions viz., provident fund,
professional tax, any debit note on employee, advances etc. /additions (if any) Viz., LTA,
Medical & other reimbursements
• Collection of receivables from clients for overdue receivables and follow-up.
• Finalization of Books of Accounts including attending to Auditors
C. Scope Of Work: Stock Audit
 Vodafone Essar -3G (Assignment)
Job Profile:
• Preparing Audit process & Audit planning.
• Physically verification of stock.
• Reconciliation of physical stock with records maintained as per CARO 2004 requirement
3. Organization: Datamatics Technologies Ltd. as a
Status: Junior Officer
Functional Area: Accounting in Accounts Payable & Accounts Receivable Department
Duration: 1 Year (April 2007 to March 2008)
CURRICULUM VITAE
Job Profile:
• Cash Applications on SAP-GUI
• Supervising and Training team members
• Reporting of daily MIS & other reports.
• Audit & Statistical Quality Checks (SQC)
• Maintaining the documentation of all the projects of Accounts Payable & Accounts
Receivable
PERSONAL DETAILS
Date of Birth : 27th December 1985
Gender : Male
Marital Status : Single
Languages known : English, Hindi, Marathi.
Current CTC : 7,43,000/- PA
Expected CTC : 25% to 35% with negotiable.
CURRICULUM VITAE
Job Profile:
• Cash Applications on SAP-GUI
• Supervising and Training team members
• Reporting of daily MIS & other reports.
• Audit & Statistical Quality Checks (SQC)
• Maintaining the documentation of all the projects of Accounts Payable & Accounts
Receivable
PERSONAL DETAILS
Date of Birth : 27th December 1985
Gender : Male
Marital Status : Single
Languages known : English, Hindi, Marathi.
Current CTC : 7,43,000/- PA
Expected CTC : 25% to 35% with negotiable.

Sujit Resume

  • 1.
    CURRICULUM VITAE SUJIT S.KHEDEKAR 1/7, Attarwala Chawl, Ramwadi, Caves Road, Jogeshwari (East), Mumbai - 400060. E-mail:- sujit.khedekar@gmail.com Cell No: - 9820136115 MY CAREER OBJECTIVES I want to work in a professionally managed organization, which would give me opportunity to add value through my work. I would like to be involved in challenging work offering me opportunity to prove myself. EDUCATIONAL QUALIFICATION Examination Name of the Institution Month/Year of Passing Percentage % C.A: IPCC The Institute of Chartered Accountants of India May-2014 Appeared C.A :CPT The Institute of Chartered Accountants of India June 2010 60.00% MBA Advance Diploma in Finance Management ICFAI University 2011 55.00% B Com Ismail Yusuf College 2006 67.00%
  • 2.
    CURRICULUM VITAE H.S.C. K.G. Mittal College 2003 62.33 % S.S.C Arvind Gandbhir High School 2001 57.33 % COMPUTER PROFICIENCY • MS-office, Tally-ERP, SAP, Pay smart (Payroll Software) • Secured 72% in MS-CIT. • Handily Spectrum Accounting Software & SAP Software. • Good knowledge Of Excel, Word & Power Point. ACHIVEMENTS • Set Warehouse management system & Supply Chain Management System with proper reporting and handling system trough our recourses • Cleared Sales Tax Assessment AY 05-06, 06-07, 07-08, 08-09, 09-10&10-11 without heavy penalty with all branches. • Cleared Excise Assessment FY 09-10 to FY 13-14 without heavy penalty. • Done successfully ISO 9001:2008 recertifications Audit & Surveillance Audit. • Collect long time overdue from 5 customers through legal process 138 cases within 1 year. • Set Internal working system (Billing & Logistics, Import & CHA, Account Payable, Account Receivable, Credit control & Taxation) • Reduce Inventory cycle. • Prepare Credit Policy and Inventory Policy. • Provide Various Shortcut to employee for reducing long time working process. • Training provide to employee of Excel Command also Software training give. • Various Reporting Format & New Development set in our in-house Working Software(Spectrum) • Excise Registration done in our all Branches. • Trade Mark Done Of Company Logo & Tag Line. • Provide Various Reports to Top Management on Daily Basis. • Prepare Quarterly Balance sheet of the co. without failed.
  • 3.
    CURRICULUM VITAE WORK EXPERIENCE 1.Organization: VIMAL INTERTRADE PVT LTD Status: Manager of Audit, Account & Finance & SCM. Functional Area: Audit, Analyses & Handling all Operations. Duration: April 2012 to till date  Scope of Work: Summary As per Below • Handling Inventory Management & Supply chain Management till end level. • Finance controlling (Inflow and Outflow Management). • Controlling & supervising all Operation & Billing work. • Indent & Import Analysis till profitability before doing any Import. • Order Release Authority while doing the sale to party. • Handling 138 & Summary Suit Cases Regarding Fraud parties (legal Matters). With tracking court record and follow up with advocate also maintain each and every step of case status. • Internal Audit & Finalizations work. • Prepare balance sheets as per the revise schedule. • Prepare VAT Audit Report yearly & verify workings. • Handling Tax Assessments/Audit as well as attends hearing in concern tax department till finalize the order.(Excise, VAT, CST & Income Tax). • Check & file the statutory/regulatory returns/forms prepared for Income tax, Sales tax, Service tax, and Excise duty – Of H.O. & All branches. • Handling Excise related query and file excise return quarterly also. • Knowledge of New Excise Registration open till final process. • Monthly reporting to Management (Profitability Report, SAD Report, Inventory Report, Accounting Report, MIS report). • Review on weekly basis, the financial status with concerned Directors. • Sort out pending issues & discuss with C. A.s on weekly basis. • Liaison with the Auditors & report status of pending work with them. • Prepare Banking Report Monthly, Qtr & Half yearly (Drawing Power, QIS I, QIS II & QIS III).
  • 4.
    CURRICULUM VITAE • Renewbank loans yearly Provide CMA Data. • Prepare reports, quarterly / yearly for Crisil rating. • Check status of Rent agreements for office / godown etc. • Insurance updates & renewals (Stock & Property Insurance). • Maintain & update Spectrum accounting system. • Developing & Monitor Departmental & Individual reporting’s. • Train the staff as & when required, for accounting software & Excel formulas. • Handling ISO Audit. • Doing All licensing work with registration certificate from start to end process till certification received from concern department {Excise registration certificate, Food and drug license (FDA), VAT & CST registration certificate, IEC Certification, Shop and establishment certification, Service Tax registration certificate, Explosive license (PESO), Warehouse related necessary license, PF, PT & ESIC registration Certificate}. Trade Mark Registration Process till Certificate. 2. Organization: Arun Kansara & Associates (CA Firm) Status: Senior Auditor Functional Area: Audit & Advisory Services Duration: 4 Years (May 2008 to Feb. 2012) A. Scope of Work: Internal Audit & Finalizations work  Capricorn Logistics Pvt. Ltd.(Assignment) Job Profile: • Preparing the Monthly Audit Report. • Coordinating with senior persons & Statutory Auditor’s related audit works such as lacking point in working process. • Worked on Pay Smart Payroll Software • HR Audit (PF, PT , Increment, Salary Audits) • Tax Audit (Income Tax, TDS, and Service Tax & FBT Audit). • Verifying TDS & Service Tax challans file or not. • Review the Ledger Scrutiny. • Transfer Pricing.
  • 5.
    CURRICULUM VITAE • Verifiedall sales, purchase, and income & expenses record. • Prepare Cash Flow Statement & worked on Bank Reconciliation Statement (BRS) B. Scope Of Work: Accounting & Advisory Services  Blue Sky HR Pvt. Ltd. Job Profile: • Preparation of MIS Reports as per Managements request • Maintain daily transactions for petty cash and bank books • Prepare daily cash flow statements • Worked on Bank Reconciliation Statement (BRS) • Preparation of payroll with collective information for deductions viz., provident fund, professional tax, any debit note on employee, advances etc. /additions (if any) Viz., LTA, Medical & other reimbursements • Collection of receivables from clients for overdue receivables and follow-up. • Finalization of Books of Accounts including attending to Auditors C. Scope Of Work: Stock Audit  Vodafone Essar -3G (Assignment) Job Profile: • Preparing Audit process & Audit planning. • Physically verification of stock. • Reconciliation of physical stock with records maintained as per CARO 2004 requirement 3. Organization: Datamatics Technologies Ltd. as a Status: Junior Officer Functional Area: Accounting in Accounts Payable & Accounts Receivable Department Duration: 1 Year (April 2007 to March 2008)
  • 6.
    CURRICULUM VITAE Job Profile: •Cash Applications on SAP-GUI • Supervising and Training team members • Reporting of daily MIS & other reports. • Audit & Statistical Quality Checks (SQC) • Maintaining the documentation of all the projects of Accounts Payable & Accounts Receivable PERSONAL DETAILS Date of Birth : 27th December 1985 Gender : Male Marital Status : Single Languages known : English, Hindi, Marathi. Current CTC : 7,43,000/- PA Expected CTC : 25% to 35% with negotiable.
  • 7.
    CURRICULUM VITAE Job Profile: •Cash Applications on SAP-GUI • Supervising and Training team members • Reporting of daily MIS & other reports. • Audit & Statistical Quality Checks (SQC) • Maintaining the documentation of all the projects of Accounts Payable & Accounts Receivable PERSONAL DETAILS Date of Birth : 27th December 1985 Gender : Male Marital Status : Single Languages known : English, Hindi, Marathi. Current CTC : 7,43,000/- PA Expected CTC : 25% to 35% with negotiable.