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[QUOTE=swapnil.gharpure@gmail.com;136473]RESUME
Mr.Swapnil. B. Gharpure
 [b]Email [/b]: - swapnil.gharpure AT gmail.com 
[b]Objective [/b]: To contribute and impart my experiences in Accounts / Inventory control management. Serve to the best of my ability.
Educational Background 
- Bachelor in Arts Degree from the Nagpur University
- H.S.C. from the Maharashtra Board
- S.S.C. from the Maharashtra Board
Experience Summary 
- Looking for the greatest opportunity to work as accounting assistant for a reputed company.
- Have knowledge on accounting practices and procedure.
- Possess knowledge of various tasks involved in inventory management. 
- Introduce work process that improved inventory control and showed discrepancies.
Computer Programming Skills 
[b]- Practiced Office Package [/b]: MSCIT-Microsoft Excel, Microsoft Word, Microsoft Outlook Express & Internet. 
[b]- Accounting & Inventory Package [/b]: TALLY-6.3, 7.2, ERP & BUSY-WIN. 
[b]- English Typewriting  [/b]: 50 wmp
[b]- Practiced Operating Systems [/b]: Windows2000, Windows XP, Windows Vista. 
- Having basic computer skills such as Word and Excel. Able to grasp any new accounting software functionality. 
Professional Background 
[b]Present Assignment [/b]:
L.S. Engineering services, Nagpur 
Authorized Dealer for KIRLOSKAR PNEUMATIC CO. LTD., PUNE 
[b]Position [/b]: Inventory Controller 
[b]Aug.2008- Present Date [/b]: Work as the Inventory Controller for the Dealer Firm with the following responsibilities. 
- Possess knowledge of various tasks involved in inventory management.
- Offers credits and adjustments to customer's accounts. 
- Answer to customer problems, inquires and complaints. 
- Maintained and compiled the records of business transactions and office activities of establishment. Prepared stock inventories. 
- Bills, receipts, invoices, checks and statements are sent after preparation.
- Prepared inventory reports and highlighted low stock.
- Provide total financial workout making sure that orders are according to the budgetary needs.
- Provide essential inventory, accounting, purchasing rules and regulations as well as the monthly analytical reports.
- Used computerized coordination for inputting data with the proper monitoring of inventory systems. 
- Accountable for the Annual Physical Inventory of all materials/stocks.
- Maintains quantity of supplies and monitors shelf life of a particular items based on receipts or invoices for submission to the accounting head.
- Classifies, reviews and input data in the computer terminal according to prices, manufacturers name, part number/model number and stock number of certain materials through Light House ERP system.
- Relocation of materials/stocks received to their respective locations.
- Initiates replenishment action for items not available for issue from on-hand stock.
- Prepares summary report based on daily inventory report. In-charge in preparations of weekly,
monthly and spot checking of inventories in the stock room.
- Checks all the inventory reports forwarded by each section.
- Performs other duties as assigned by management.
[b]Previous Assignment [/b]:
Daily Deshonnati Press. 
[b]Position [/b]: Accounts Asst.
[b]Jan 2007 To July 2008 [/b]: Work as the Account Assistant for the News Paper Firm with the following responsibilities 
- Work as communicator with accounts. 
- Responsible for managing accounts receivable, account payable and payroll departments. 
- Reported on differences in quarterly costing reports. 
- Responsible for administering online banking functions. 
- Responsible for managing payroll functions for 350 employees. 
- Recorded company expenses. 
- Handled accounts payable and accounts receivable 
- Handled the complete accounting cycle, including opening, posting entries and closing of accounts and preparation of various accounting reports. 
- Introduced work process that increased work productivity and received appreciation from senior members 
- Calculation of taxes, wages, premiums, payments and commissions is done. 
- Bills, receipts, invoices, checks, policies and statements are sent after preparation. 
- Counted, received and paid out cash. 
- Checking of Purchase, Journal Voucher Entries.
- Responsible for other duties as assigned.[/QUOTE]

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