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CURRICULUM VITAE PERSONAL DETAILS - Ashish S Pandey Residential Address: Chawl no 21, Room No.1, Vishwanath Yadav Chawl, Old Nagardas Road, Andheri ( East), Gundavali ( Hill ) Mumbai -400069 Mobile: + 91 9967847710 Email id: [email protected] [email protected] Date of Birth: 08 th June 1992 Nationality: Indian Marital Status Married EXECUTIVE SUMMARY A competent, results-oriented professional with over 07+ years of experience in Financial Operations, Accounts, Hardcore Customer Service and Others. Currently associated with The Aluminium Industries Ltd. under the Somani Group of Companies. CORE COMPETENCIES Apparently, experiences in a different industry helped a lot to develop excellent communication skill. Good level of patience, Go-getter attitude, Listening skill and positive attitude even in any circumstances and above all the genuine interest to learn and adapt new things promptly and hence remarkable output. CAREER OBJECTIVE To make a sound position in corporate world and work enthusiastically in team to achieve goal of the organization with devotion and hard work. Resume Ashish Pandey

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CURRICULUM VITAEPERSONAL DETAILS - Ashish S PandeyResidential Address: Chawl no 21, Room No.1, Vishwanath Yadav Chawl, Old Nagardas Road, Andheri ( East), Gundavali ( Hill )Mumbai -400069 Mobile: + 91 9967847710Email id: [email protected] [email protected] of Birth: 08th June 1992Nationality: IndianMarital Status MarriedEXECUTIVE SUMMARY A competent, results-oriented professional with over 07+ years of experience in Financial Operations, Accounts, Hardcore Customer Service and Others. Currently associated with The Aluminium Industries Ltd. under the Somani Group of Companies.CORE COMPETENCIES Apparently, experiences in a different industry helped a lot to develop excellent communication skill. Good level of patience, Go-getter attitude, Listening skill and positive attitude even in any circumstances and above all the genuine interest to learn and adapt new things promptly and hence remarkable output.CAREER OBJECTIVE To make a sound position in corporate world and work enthusiastically in team to achieve goal of the organization with devotion and hard work.ACADEMIC Completed Graduation in the year 2013 from – University of Mumbai. Stream- Commerce.Completed Masters in the year 2016 from – University of Mumbai. Stream- Commerce. PROFESSIONAL QUALIFICATION

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Pursuing for MFM Course in March 2016 (Part Time MBA in Finance) from Sydenham Institute of Management Studies, Churchgate Mumbai. CAREER FEATURE

( Have been transferred from The Aluminum Industries Ltd to Excel Craft Pvt Ltd ) From 01st October 2016 till currently

Sept 2013 to Sept 2016

EXCEL CRAFT PVT. LTD., Nariman Point (Mumbai) Assistant Manager Finance & Accounts : Responsibilities and achievements:

Working at the Corporate office of the company having its division at Hyderabad and Banglore for Handling New Project called as Welding Division in Banglore. Capex related work and fund invested to start the project. Ensuring that cash flows are adequate to allow project to operate effectively; Other routine works.

THE ALUMINIUM INDUSTRIES LTD, Nariman Point (Mumbai) Assistant Manager Finance & Accounts : Responsibilities and achievements:

Managing daily cash balances; Ensuring that cash flows are adequate to allow business units to operate

effectively; Forecasting cash payments and anticipating challenges arising from limited cash

flow; Maintain banking relationships and negotiating loans and merchant services for

business units; Maintaining our accounts system; Preparing and presenting financial reports for meetings and investors; Working with executives and business heads to prepare budgets and track profit

/ loss performance by business unit and on consolidated basis; Creating solutions to new financial challenges by applying financial/treasury

knowledge; Liaising with other departments and business units on a range of issues; Providing advice on financial matters impacting on the company as a whole; Taking responsibility for, and supervising the work of, more junior members of

staff; Assisting in Preparing financial reports and submissions to relevant government

entities; Arranging financial audits and reviews as required; Banking money and cheques received and issuing receipts as requested or

needed; Processing credit card payments received and transferring money from

accounts; Maintaining and transferring money between bank accounts as required; Payment of invoices and fees as required or otherwise instructed; Manage payroll business units and subsidiaries; Complete tax filings and dealing with matters relating to the IRD; Recommend and maintain a system of policies and procedures that impose an

adequate level of control over Finance Department activities. Heading the Accounts Dept of the Organization having its corporate office at

Nariman Point, and having its divisions in Mannar, Kundra, Trivandrum, Hyderabad, Delhi, and Kolkata.

Working as an Assistant Manager Accounts and Finance with a Team of 4 Executives.

Handling Many Projects and preparing Monthly funds flow directly Reporting to Finance Manager and Finance Controller, MD.

Organizing the resolutions to be passed in the Meetings & Preparing minutes books.

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Sept 2013 to till Currently

April 2009 to August 2013.

Trouble shooting with reference to the Statutory Audit , Secretarial Audit. Preparing MIS and reporting to the functional team of MD. Handling additional responsibilities in the absence of the Senior People Training new recruits and solving their queries relating to process knowledge. ROC Related Compliances. Annual Report Printing related works. Maintaining Share Track Records and updating it. Co- ordination with Bank and Finance Companies to process Loan. Making LC and BG for the making payments to Parties, Making Reports and fund

flow to report Directors and Monthly stock Statement to Banks and etc. Managing the Office Administration. Visited TDS office for the settlement for the default notice and application for the

nil rate or lower rate. Acting as a Single point of contact between the Client and the company for

trouble shooting various queries raised with reference to the bill payments. Got Client Appreciations from time to time for maintaining relationships. To Ensure balance conformation from debtors & creditors on year ending basic. Handling Auditors and solving accounting queries. Workings in TDS in excel & software & making challan E- payment & Filling return quarterly basic. Working in Service tax calculation and E- payment for the same. Maintaining Leave records of Employees & processing the salary as well. Computation of income tax of salary employees. Help to senior for assisting in tax audit data, Finalization of accounts, sales tax asst, income tax asst and Pf /Esic inspection. Calculation of form 16 of employees & tds certificated of contractors 16A Debtors & creditors reconciliation & follow up of outstanding any other account related activity as allocated by management Scrutiny of 26as for the respective quarter & income tax reconciliation. Helping for income tax assessment to Providing the various data as asked by department. Assisting to preparation of balance sheet working , P&L working cash flow statement and cost sheet. Preparing Balance sheet, Profit & loss A/c, Cash Flow Statement, Notes to accounts for Investment Companies. Assisting to preparation of Depreciation working as per Companies act and Income tax act. Assisting balance sheet Preparation and data filling to Winman Software computation of income , ITR ,3CD Individually uploaded ITR in income tax side , 3CD updating.

NEW LIFE FELLOWSHIP ASSOCIATION, Accounts ExecutiveResponsibilities and achievements:

Worked as Accounts Executive with a team of two assistants Reviewing team members & helping them to come out with solutions Proper follow-up and initiative were the major job responsibilities Preparation of daily MIS & Sampling report Training new joiners. Having a good experience in making Form 16 and Form16A , preparing form 24Q and 26Q & Maintaining branch Accounts of 25 branches Handling petty cash updating supporting approval, writing bank books, Making Data Entry bank payment receipt entry & journal voucher provision entries at closing bank reconciliation . Bank Transactions for the Office on daily need basis. Visited and approached for several times at Aayakar Bhavan, BKC, Sales Tax-Mazgaon-Mumbai pertaining to resolving of arrear of

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demands, refund and other related matter. Tax liability, Advance Tax, TDS tax deposit, preparation and filing of Income tax return online and preparation and filing of quarterly TDS return and profession Tax, Income Tax Returns Entering wages and salary and entered in tally after checking & updating files total salary of people. Preparation of monthly cash flow statement and monthly Mis with senior Handling Auditors and solving accounting queries Working in tds data, E- payment & return preparation in quarterly basis Knowledge of RTGS/ NEFT .

OTHER SKILLS AND CERTIFICATESComputer Skills:

Microsoft windows & XP applications (Word, Excel, Office, PowerPoint, ) Knowledge of Microsoft Office Document Imaging and Scanning Acrobat Reader 6.0 – Intermediate Knowledge of Tally ERP 9. Quick and fast learner of Computerising activity

EXPERTISE TDS Returns. Income Tax Softwares/ returns.

LANGUAGE SKILL English, Hindi & Marathi (reading and writing & speaking skills). Bhojpuri - (Native Tongue).

PERSONAL COMPETENCIES Ability to work in a fast-paced environment to set deadlines Excellent oral and written correspondence with an exceptional attention to detail Highly organised with a creative flair for project work Enthusiastic self-starter who contributes well to the team

PERSONAL INTERESTS AND ACTIVITIES Travelling, Interacting with people, reading, Educate myself, listing Music, Singing, Dancing and to be friend for everyone and help someone in need.

AVAILBILITY Immediately after notice period of 60 days (Can Compensate for 30days) as company rules .

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EXPECTED SALARYCurrent CTC: - 4,00,000/-Expected CTC: - more than 35 % to 40% hike.

DateMumbai (Ashish Pandey)

Resume Ashish Pandey