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[QUOTE=Guest;191850]CURRICULUM VITAE
 MR.SANDESH MANOHAR SHINDE.
 [b]EMAIL [/b]:sachinshinde887 AT gmail.com
 [b]CAREER OBJECTIVE [/b]:
 Looking for a competitive environment with ample opportunities
 to exploit my potential and explore avenues.
 
 Intend to buid my career with leading coroporate of hi-tech 
 Environment with commited & dedicated people, which will help 
 to explore myself fully and realize my potential.
 [b]EDUCATIONAL QUALIFICATION [/b]: 
EXAM YEAR INSTITUTE PERCENTAGE
S.S.C 2004 MUMBAI 68%
H.S.C 2006 MUMBAI 57%
T.Y.BCOM 2009 MUMBAI 55%
 
 [b]TECHNICAL QUALIFICATION & COMPUTER LITERACY [/b]:
 
1. DIPLOMA IN INDIRECT TAX MANAGEMENT (EXCISE, CUSTOMS, SERVICE TAX) WITH FIRST CLASS (67%) 
 FROM T.V.C INSTITUTE OF MANAGEMENT OF MULUND 
 MUMBAI.
2. TALLY 9.0 GOVT COURSE-82% GRADE A+
 (MS-WORD, MS-EXCEL).
3. KNOWLEDGE OF SAP SYSTEM FOR EXCISE RELATED WORK (SAP SESSIONS).
 [b]WORK EXPERIENCE [/b]:
1) Worked in M/S CHT INDIA PVT LTD CO. 
For 6 Months – Sept 2010 to Mar 2011.
[b]Role [/b]: Excise Clerk.
- Availment of Cenvat Credit on Inputs and Capital Goods i.e.RG23A & RG23C Part II.
- Preparing Job Work 4(5) a Challans – Annexure II.
- Maintaining Documents of Annexure II and Annexure VI Challans.
- Maintaining Annexure IV Stock Register.
- Entering details in 403 Forms.
- And other related Excise work.
2) M/S BHARAT BIJLEE LIMITED.
 Trainee in Finance Department – Excise Section.
[b]Role [/b]: Excise Procedural Work for Various Activities of all Divisions Worked (Motor Division, Transformer Division, Drives Division, Elevator System Division.
- Verification of Daily Dispatch Report & Reconciliation of Excise Duty Payable on Daily basis with SAP System for all Divisions.
- Maintaining RG1 i.e. Daily Stock Account registers of all divisions.
- Availment of Cenvat Credit of Inputs and Capital goods i.e.RG23A & RG23C Part II entries & JV entries in SAP System.
- Availment of Cenvat Credit on Returned goods i.e. D3 Materials under rule 16(1)2 in SAP System. 
- Preparation of D3 Intimation under rule 16 (3) for non-availment of Cenvat Credit.
- Verfication of D3 Documents for availment or non-availment of Cenvat Credit on Returned goods.
- Maintaining D3 Registers of all divisions.
- Preparation of Excise and Rejection Invoices with SAP System.
- Verfication of Excise Invoices and Excise Duty Accountability in SAP System.
- Verification of Production & Clearances in SAP System. 
- Maintaining Production memos for entering the quantity manufactured in RG1 Registers.
- Preparation of Proof of Export –ANNEXURE 19.
- Maintaining Running Bond Register for Export Purposes.
- Preparation of Export Documentation i.e. A.R.E.1 for SEZ and Merchant Export Clearances in SAP System.
- Creation of Deemed Export License i.e. CT3 license in SAP System.
- Preparation of A.R.E.3 for Deemed Export Clearances
- Creation of Service entry Sheet in SAP System.
- Preparation of Letter of cancellation of Excise invoices and Clearances made under A.R.E.1 and A.R.E.3[/QUOTE]

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