Mobile: +91 9930559477 E-Mail:
Title : Assistant Manager...
Title : Accounts Manager – Accounts & Finance
Organization : Sohan Dye- Chem Pvt. Ltd and Group of Companies - Dombivali
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Narendra_Pawar_Resume dt 20-04-2015

Published on: Mar 3, 2016

Transcripts - Narendra_Pawar_Resume dt 20-04-2015

  • 1. NARENDRA N.PAWAR Mobile: +91 9930559477 E-Mail: INDUSTRIAL EXPOSURE Title : Assistant Manager – Accounts & Finance Organization : Tiger Steel Engineering (I) Pvt. Ltd. (MNC) Duration : From 12 Feb 2011 to Till Date Synopsis : Functioning as Assistant Manager and responsible for:  Processing year end Book Entries related to statutory dues like TDS, Service Tax, Excise.  Responsible for filling Quarterly TDS return and Half Year Service tax return. Also cleared Default status of last 5 years. Preparing standard accounting reports to follow due dates of Assessment of Income tax, Payment of Direct Taxes and Indirect Taxes.  Handling Audit queries of internal and Statutory Auditors related to statutory dues.  Responsible for Monthly submission of Drawing power Statement of Bank i.e Closing Inventory, Debtors Statement, LC Outstanding, outstanding Creditors Statement, Sales Turnover etc.  Independently Handling tax Audit, Preparing 3 CD Report and Annexures.  Independently handling Cost Audit, Preparing required statement i.e Para 5 (abridged Cost Statement Product wise), Para 11 Reconciliation of Indirect Taxes with Profit and Loss Account. Reconciliation of Profit as per Financials and Cost Audit Report.  Co-ordination with the Income tax consultant and Department for Scrutiny of Income tax, Transfer Pricing. Recently cleared Assessment of AY 2012-13.  Co-ordination with the finance team of 10 Member at Factory in Murbad and Haridwar.  Reporting to CFO and GM finance Title : Senior Executive-Accounts & Finance Organization : Premier Supplies and Services Pvt. Ltd- Belapur Duration : From 14 Sept 2009 to 11 Feb 2011 Synopsis : Functioned as Senior Executive and involved in:  Handled team of 6 account executive for smooth working of day to day account activities.  Finalization of monthly, quarterly and annual books of accounts  Handling Audit queries of internal and external Auditors  Implementation of internal auditor’s recommendations and strengthen internal controls i.e Pre-audit and Post audit recommendation.  Co-ordination with External Statutory Consultant for filling timely statutory Returns.  Variance analysis between budgeted and actual spends with reasons thereof.  Monitor Working capital position and liaison with group treasury team for working capital requirements-Back to back LCs  Preparation of forecasted profitability and working capital forecasts and highlighting variance to the top management for timely corrective actions – Business Plan  Reporting to VP-Finance deputed from Ispat Industries Ltd.,
  • 2. Title : Accounts Manager – Accounts & Finance Organization : Sohan Dye- Chem Pvt. Ltd and Group of Companies - Dombivali Duration : From 27 July 2005 to 13 Sept 2009 Synopsis : Functioned as Accounts Manager and was responsible for:  Ensured smooth functioning of the Account, taxation and finance department  Handled team of 4 account executives  Finalisation of books of Accounts and preparation of Balance sheet, profit and loss account  Monitor Working capital position and liaison with group treasury team for working capital requirements-increasing CC Limit and Term Loan  Liaising of export procedure for 1st Export Order.  Handled Insurance claim independently  Reporting to Director Title : Senior Accountant-Accounts Audit & Taxation Organization : Sarangdhar & Co. Chartered Accountant-Kalyan Duration : From 15 May 1998 to 26 July 2005 Synopsis : Functioning as Senior Accountant involved in:  Finalised Audit report of various Manufacturing, Service sector Client  Responsible for filling income tax, Sales tax, Service tax and TDS return of clients.  Handled strength of 12 Article clerk and 4 Staff  Prepared various statement required during the Income tax, Sales tax scrutiny.  Reporting to Proprietor Mr. Sameer Sarangdhar Title : Executive- Accounts and Finance Organization : Central Investigation and security Services Pvt Ltd. Duration : From 18th June 1995 to 14th May 1998 APERCU  Strong in numbers and having remarkable logical and analytical skills.  Excellent communication skills in verbal and written both.  Ability to control and supervise the persons.  Strong motivator and ability to do the work before the deadline  Gathered a fair understanding of tasks performed in the Accounts, Finance and taxation  Excellent communication and interpersonal skills and ability to motivate peers  Go-getter, Adaptable and a quick learner; Possess skills to work under pressure  Well-versed Knowledge of SAP Finance Module, Tally ERP9 and Invento ERP Software, MS Office. ACADEMIA Master in Business Administration from ICFAI Uiversity, Hydrabad Specialization: Finance Diploma in Tax Management from Welingkar Institute of Management, Mumbai Bachelor of Commerce from Birla College, Kalyan, Secured 64 % HSC from Birla College, Kalyan. Year 1992 with 72% SSC from Aathgaon Vidyamandir, Koangaon. Year 1990 with 70% PERSONAL DOSSIER Date of Birth : 29th July 1974 Residential Address : Flat No. 14, Gurukrupa Apt, Kalyan Bhiwandi Highway, Kongaon, Kalyan, Tal-Kalyan, Dist-Thane, Pin-421301 Current CTC : 6.50 Lacs p.a Notice Period : 2 Month
  • 3. Date: Signature

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