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
• 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.

5. 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)

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.