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[QUOTE=Guest-IJT;132109][b]Name [/b]: Siddharth Goli
[b]Email [/b]: siddharth.goli3 AT gmail.com
[b]Designation / Skillset[/b] : Accountant
M.Com, ICWA(Inter) 7 years experience in Accounts,Finance,Taxation & Costing

[u][b]Resume[/b][/u] :
 
CARRIER OBJECTIVE
 To work and strive for the development of organization, which will cultivate and foster my overall skills for better growth prospective
ACADEMIC QUALIFICATIONS
NAME UNIVERSITY YEAR PERCENTAGE
ICWA (Inter) Institute of ICWAI 2008 57%
M.Com. Solapur University 2006 54%
B.Com. Shivaji University 2004 47%
H.S.C. Pune University 2001 56%
COMPUTER KNOWLEDGE
1)Tally Gradute - 7.2
 Kiran Academy, Solapur, India. 
2)Ms-Office
 Perfect Computers, Solapur, India
3)Typing Speed - 30 W.P.M. (English)
WORK EXPERIENCE
[b]1) Designation [/b]:- Sr. Accounts Officer 17th May, 2010 To 9th April, 2011
MATRIX Integrated Facilities & Property Management Pvt. Ltd. (Group Company of K Raheja Corp)
Pune
- Working on SAP Package
- Booking Daily transactions in SAP
- Providing Recovery Report to HO on daily practice
- Making Comparison & Getting approval from Higher Management
- Co-ordination with Purchase Dept. giving to approval & releasing the PO & WO
- Checking and booking of vendor bills and timely and accurate verification of bills
- Issue “C” Forms.
- Complying of TDS, Service Tax, WCT proper deducted
- Ensuring monthly e-payment of TDS, Service Tax, WCT
- Preparation of TDS, Service Tax , WCT Returns
- Maintaining STPI records as required STPI audit and provide to HO
- Making of Vendor Payments Schedule as per Aging Report of Accounts Payable
- Preparation of Bank Reconciliation Statement in SAP
- Raised Monthly Electricity Debit Notes on Clients
- Preparation of MIS reports (Receivables & Payables)
- Preparation of Monthly Budget (Actual v/s Budgeted Cost)
- Preparation of Monthly Power Point Report
- Monitoring advance payments and subsequent recoveries
- Maintaining Cash Book & Cash Handling
- Handing & Co-coordinating Accounts Team
- Other administrative duties 
 [b]2) Designation [/b]:- Finance & Accounts Assit. 
Wuerth Industrial Services India Pvt. Ltd. (MNC)
Pune. 04/08/2008 to 05/05/2010
- Working on ERP Package & Tally ERP9.
- Recording Day to Day transaction.
- Preparation of TDS, VAT, CST, FBT Returns.
- C Form Application, Collection
- Preparation of BRS.
- Preparation of Foreign Payment Statements.
- Maintaining of Customs Records.
- Maintaining Excise Duty Records.
- Preparation of Collection days Report, etc.
- Maintaing Accounts Receivables and Payables
- Inventory & Funds Management
- Maintaining Cash Book & Cash Handling
[b]2) Designation [/b]:- Audit cum Account Assistant
 
Sachin S. Bhattad & Co. ( Chartered Accountants)
Solapur, 01/02/06 to 31/03/08
- Worked on Tally 7.2
- Finalization of the Accounts Statement of the clients.
- Preparation of Bank Reconciliation Statement.
- Preparation and filing the E-TDS returns, VAT returns & Service Tax returns of the client companies.
- Tax calculation of the basis of financial statements of client companies.
- Preparation of Audit Reports of the client companies.
- Daily cash handling and maintaining the cash book.
- Other administrative and personal duties.
[b]4) Designation [/b]:- Account Assistant 
 
Panduranga Pipe Industries
Solapur, 02/05/04 to 25/01/06
- Worked on Tally 7.2
- Recording Day to Day transaction.
- Preparation of Bank Reconciliation Statement.
- Preparation and filing the E-TDS returns, VAT returns.
- Maintaining Cash Book & Cash Handling
- Other administrative & Official duties. 
ACADYMIC ACHIEVMENT
 I got First Prize in Cost & Management Accounting Subject in June 2007 Exam of ICWAI from Pune Chapter of ICWAI.
 
Thanking You,
 Yours truly,
 Siddharth R. Goli
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[b]More Information about this submission and submitter [/b]:-
___________________________________________________
[b]Submission ID  [/b]: 4361452
[b]Date & Time  [/b]: 12th Jul 2011 9:02 AM (UTC)
[b]IP Address  [/b]: 124.30.138.14
[b]Browser Info  [/b]: Mozilla/4.0 (compatible; MSIE 6.0; Windows NT 5.1; SV1)
Predicted Country : India[/QUOTE]

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