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[QUOTE=Unregistered;278056]RESUME PRASHANT KAMBLE Hubli 580030. [b][u]Email [/u][/b]: prashant.kamble2007 AT gmail.com, prashant.kamble2007 AT rediffmail.com [b][u]CARRIER OBJECTIVE [/u][/b]: [b][u]COMPUTER KNOWLEDGE [/u][/b]: To work in a challenging environment and be know for depth of knowledge, Quality, hard work, Teamwork, Honoring the commitments / responsibilities and provide Innovative solutions and enable organization to enhance their business. [b][u]Email [/u][/b]: prashant.kamble2007 AT rediffmail.com Prashant.kamble2007 AT gmail.com [b][u]D.O.B. [/u][/b]: 20th February 1977. [b][u]Marital Status [/u][/b]: Married. [b][u]Nationality [/u][/b]: Indian. [b][u]Languages Known [/u][/b]: To Speak - English, Kannada, Hindi, Marathi To Read - English, Kannada, Hindi To Write - English, Kannada, Hindi Very energetic, enthusiastic, self-starter and self-motivated. Performance oriented & believes in hard working, Teamwork & Flexible to work. Listening music, Playing Cricket, Table Tennis, Badminton, Carom, Chess, Kabaddi, Like to collects coins, invitation cards, pens, and Love to Cook. Due to job not satisfaction & better career opportunities for long-term basis. 14+ years in Accounts, Excise & Audit Field. - Bachelor of Commerce from Karnataka University, Dharwad 1996-97. - Jr. English Typewriting with speed of 30 wpm. - SAP - Tally 7.2 version. - MS-Office. [b][u]FORTH JOB [/u][/b]: [b][u]PRESENTLY WORKING WITH [/u][/b]: Kirloskar Electric Company Ltd., Hubli 580030. From November 2010. [b][u]About the Company [/u][/b]: Kirloskar Electric Company Ltd., is a more 65 year old manufacturing company. The products of the company are AC & DC Motors, Generators, Transformers, Switchgear, Drives, DG Sets and having all over India 32 branches. The manufacturing units of the company are in Hubli, Bangalore, Govanahalli, Tumkur, Mysore & Pune. [b][u]Designation [/u][/b]: Junior Manager 1, Grade 5. [b][u]Responsibilities Handling [/u][/b]: I am working on SAP (FICO Module) and my duties is as follows [b][u](A) FINANCE [/u][/b]: 1) Handling the Excise. (Excise Credit availing & Writing RG Register) 2) Doing the Sales Invoices 3) Payment Advise (After getting the allocation from MMD will do the payment advise) 4) Service Tax Credit Availing (Service tax credit availing of service providers) 5) Export Documentation (Without LC & With LC, Preparation of Export Invoice, ARE, SDF Form, DEEC Declaration) 6) G.L. Code Clearing 7) Passing the Purchase Bills (After receipt of purchase bills, rate checking & accounting the bills) 8) Handling the Cash And, having knowledge of F2 & 57F4 Transactions and Sales Tax (Online VAT return, Apply for Form C) [b][u]THIRD JOB [/u][/b]: Spandana Copper Conductors, Hubli - 580026. [b][u]About the Company [/u][/b]: Spandana Copper Conductors is a total export oriented company. The company manufactures Insulated Copper & Aluminium conductors. The Company started on 10th November 2005. The turnover of the company for the year 2007-08 was 15 cr. Got the Top Exporter Award in Mines & Minerals from D&B for the year 2007-08 & Got the Gold Trophy award for top exporter for the year 2006 2007 from EEPC India. [b][u]Designation [/u][/b]: Executive Sales & Administration Worked from November 2006 TO October 2010. [b][u]Responsibilities Handled [/u][/b]: [b][u](A) SALES [/u][/b]: - Raising the quotation according to customers requirement. - Doing the follow up of quotation and convert it in to Order. - Raising the Proforma Invoice according to customers Purchase Order. - Raising the Export, Tax & Job Work Invoices - Verification of Invoices with quotation & proforma invoice. [b][u](B) EXPORT DOCUMENTATION [/u][/b]: - Preparation of export invoice - Preparation of ARE - Preparation of Packing List - Preparation of SDF Form - Preparation of DEEC Declaration [b][u](C) COSTING [/u][/b]: - Costing on various aspects as required by the Management. [b][u](D) MONTHLY REPORT TO MANAGEMENT [/u][/b]: - Monthly submission of Reports as required by the Management. - Monthly closing stock lists of Raw Material. - Payables & Receivables [b][u](E) BANK [/u][/b]: - Reconciliation of Bank statements and customers as well as suppliers. [b][u](F) SALES TAX [/u][/b]: - Preparation of VAT 100 - Online submission of Sales Tax. - Online apply for Form C [b][u](G) Got training for ISO 9001 [/u][/b]:2000 (Quality & Health) & ISO 9001:2008 (Quality, Health & Environment) AND Worked on SAP. [b][u]SECOND JOB [/u][/b]: R. N. Shetty Group of Companies. Airport Road, Hubli 580030. [b][u]About the Company [/u][/b]: I was working for RNS Infrastructure Ltd., The RNS Infrastructure Ltd., is one of the companies of R. N. Shetty Group of companies. The nature of the Company is in Road contract & Building Construction Line. [b][u]Designation [/u][/b]: Accountant. [b][u]Worked for [/u][/b]: From September 2000 to October 2006. [b][u]Responsibilities Handled [/u][/b]: [b][u]1. Accounting of the following transactions in accounting software. [/u][/b]: (1) Cash (2) Bank (3) Purchases (4) Journal entries (5) Debit Notes (6) Credit Notes 2. Reconciliation of Inter Divisions /Branches, Sundry Debtors & Creditors. 3. Submission of Monthly Reports to the Management like o Profit & Loss Account. o Balance Sheet. o Sundry Debtors outstanding statement. o Sundry Creditors Statement o Expenses list etc., [b][u]MY FIRST JOB [/u][/b]: At C. R. Dhavalagi & Co., (Chartered Accountant) Laxmi Complex, Neeligin Road, Hubli. [b][u]Work period [/u][/b]: From July 1997 To August 2000 [b][u]Position held [/u][/b]: Audit Assistant. [b][u]Responsibilities Handled [/u][/b]: I was responsible for the auditing of Banks & Firms. I discharge the following duties. 1. Audit of Cash and Bank transaction accounting and preparation of Bank Reconciliation Statement. 2. Review of General Ledger. Further Information will provide on Request. [b][u]Declaration [/u][/b]: Herewith I am declaring that, the above said information is correct & true to the best of my knowledge. Thanking you, In all sincerity, (Prashant V. Kamble) [b][u]PLACE [/u][/b]: HUBLI [b][u]DATE [/u][/b]:[/QUOTE]
