AMOL PRASAD SHARMAMOBILE: +91 9404257720 / 8806665673 E-Mail : amolheres72@gmail.com

Seeking assignments in Accounts with an organization of high repute.

CAREER CONSPECTUS :

A result oriented professional with 10+ years of experience in Accounting, Fund Management MIS ,Receivable/Payable Management & Relationship Management.

Well versed with modern accounting systems with proven abilities in providing expert advisory services.

Proficiency in managing financial accounting, receivable & payable management, preparing ledger books, bank reconciliation statement, MIS statements and finalization of accounts.

Proven ability in improving operations, enhancing business growth & maximizing profits through the achievements in finance management, internal control & productivity improvements.

An effective communicator with excellent relationship building and interpersonal skills with proficiency in explaining complex financial data.

CHRONICLE:

Organisation Designation Tenure

Greenpack Industries, Aurangabad, MH Dy. Manager Accounts July’11-Till DateTrimurti Foodtech Pvt. Ltd., Aurangabad , MH Accounts Executive Nov’09 – June’11Swastik Processors , Ichalkaranji , MH Senior Accountant Feb’09 – Nov’09Anandkumar Group Of Textiles, Ichalkaranji , MH Senior Accountant Jan’03 – Feb’09Aditya Garments , Ichalkaranji, Kolhapur , MH Account Assistant Nov’00 – Jan’03

KEY DELIVERABLES :

Accounting Functions

Maintaining books of accounts & reconciliation of financial statements in compliance with the standards.

Presenting a true and fair view of the financial position of the company by way of timely preparation of annual reports ensuring analyzing the expenditure on a periodical basis to control expenses.

Preparing banking report of funds position & outstanding payables.

Facilitating reconciliation with customers, timely deposit of cash & cheques.

Receivable / Payable Management

Preparing and following up of bills receivable after invoicing to debtors. Conducting ageing analysis with an aim to keep receivables under control & collections of

payments. Undertaking account payables activities entailing verification & accounting of vendor

bills/employees payments, etc. preparing cheques of the same. Preparing payable & receivable vouchers. Facilitating vendor reconciliation, reporting of payables, ensuring proper authorization & filling of

vendors.

Fund Management / MIS

Liaising with banks/ financial institutions for smooth functioning of various operations. Ensuring timely renewal of Credit Limits Handling of documentation part for imports through LC and Buyers Credit Getting done Financial credit ratings Monthly and timely submitting of Stock Statement for Utilization of Working capital

Auditing & Internal Control

Interfacing with Internal Auditors & Statutory Auditors for review of Accounts & Report. Providing data to facilitate different audit Handling yearly VAT and Income tax Audit Handled Excise and Service Tax Audit

Taxation

Preparing monthly TDS list and Online payment and ensuring Quarterly returns Quarterly Payment of Service Tax on services received Monthly preparing data sheet for Excise Return and online payment of Excise Duty after

verification of PLA account Planning for Advance tax and payment of same in proper installment Monthly Payment of VAT and e-filling of return Monthly payment of Professional Tax and E-filling of Return

Administration & HR

Ensuring day to day Attendance & Over time Updation Preparing of monthly salary sheet of Staff & Casuals Verification of monthly Contractor bills and payment of same Ensuring PF & PT liabilities of Staff and Contractor bills Preparing of PF Challan through EPFO portal and payment of same Coordinating for yearly Factory Licence Renewal in FORM 2 Coordinating for RC renewal of Contractor Ensuring timely PF withdrawal of employees

Conducting interviews and coordinating in proper selection of Candidates Finalizing CTC structure and issuing of Offer , Joining letters Also handling Imports and exports

SCHOLASTICS :

IT SkillsAccounting Software - Tally 7.2,Tally 9 and in-house software’sMS Office - Word, ExcelMail Software - MS Outlook, Outlook ExpressWell versed with Internet Applications

BEYOND CURRICULUM :

Actively Participated In : Inter-collage Kho- Kho tournament conducted by Maharastra State Won Inter collage Kho – Kho championship.

PERSONAL DOSSIER :

Date Of Birth 24th August 1979Languages English, Hindi, Marathi, MarwariPresent Address RL/167, Bajaj Nagar , Aurangabad – 431136Permanent Address 53/ Kamala Nehru Housing Society , Ichalkaranji ,Dist - Kolhapur