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[QUOTE=saakshi1305;33749]With reference to your advt please find my updated CV for youre reference. Kindly let me know if found suitable as per your requirement.
 
[B][I][FONT=Book Antiqua]Rajesh P Shinde[/FONT][/I][/B]

[FONT=Book Antiqua]20, Nutan NMM CHS, Flat No.306, 3rd Floor,[/FONT]
[FONT=Book Antiqua]Anand-Vihar, Nr. Kharegaon Railway Crossing, [/FONT]
[FONT=Book Antiqua]Kalwa (E), Thane 400605.[/FONT]
[B][FONT=Book Antiqua]Mob.: [/FONT][/B][FONT=Book Antiqua]9321318116 / 9324536141[/FONT]
[B][FONT=Book Antiqua]Email ID: [EMAIL="raaj.shinde AT rediffmail.com"][COLOR=#0000ff]raaj.shinde AT rediffmail.com[/COLOR] [/FONT][/B]

[FONT=Book Antiqua] [/FONT]
[B][FONT=Book Antiqua]OBJECTIVE:[/FONT][/B]
[FONT=Book Antiqua]To secure a challenging and responsible position, which provides opportunity for development and progressive application of my qualification, skill and experience.

[/FONT]
[B][FONT=Book Antiqua]PROFESSIONAL BRIEF:[/FONT][/B]
[FONT=Book Antiqua]Account’s management experience of more than 5 years. Hands on experience of the Admn. & accounting and audit functions like [/FONT][FONT=Book Antiqua]consolidation of Accounts, Analysis and completion of finalization of accounts[/FONT]
[FONT=Book Antiqua] [/FONT]
[B][FONT=Book Antiqua]PROFESSIONAL SKILLS:[/FONT][/B]
[FONT=Book Antiqua]Interpersonal Communication and Co-ordination, Diligent, Hard Working, Ability to cope up with new Trends and Technologies, Ability to handle pressure, [/FONT][FONT=Book Antiqua]Disciplined, Motivated, Responsible & Fast Learning[/FONT]
[FONT=Book Antiqua] [/FONT]
[B][FONT=Book Antiqua]EDUCATION:[/FONT][/B]
[FONT=Book Antiqua]B.Com (1998) – Dnyansadhana College of Arts & Commerce, Thane [/FONT]
[FONT=Book Antiqua]HSC (1993) – New Kalwa High School & Jr. College, Thane[/FONT]
[FONT=Book Antiqua][B]SSC[/B][/FONT][B][FONT=Book Antiqua] [/FONT][/B][FONT=Book Antiqua](1991) – Maharastra Vidyalaya, Thane.[/FONT]
[FONT=Book Antiqua] [/FONT]
[B][FONT=Book Antiqua]ADDITIONAL QUALIFICATION:[/FONT][/B]
[FONT=Book Antiqua]Diploma in Computer Application.[/FONT]
[FONT=Book Antiqua]Advanced Diploma in Accounting Package (ADCA)[/FONT]
[FONT=Book Antiqua]Well versed with Tally 7.2 & all versions of Tally package.[/FONT]
[FONT=Book Antiqua] [/FONT]
[B][FONT=Book Antiqua]WORK EXPERIENCE: [/FONT][/B]
[FONT=Book Antiqua]Name of Organization[B] : [/B][/FONT][B][FONT=Book Antiqua]PUNARNAVA COSNTRUCTION & [/FONT][/B]
[B][FONT=Book Antiqua] INFRASTRUCTURE Pvt Ltd[/FONT][/B][B][FONT=Book Antiqua][/FONT][/B]
[FONT=Book Antiqua]Date of Joining[B] : [/B]1st Jan 2008[/FONT]
[FONT=Book Antiqua]Department [B]: [/B] Accounts Dept. [/FONT]
[FONT=Book Antiqua]Designation [B]: [/B] [/FONT][FONT=Book Antiqua]Sr. Accounts Executive.[/FONT]
[FONT=Book Antiqua] [/FONT]
[B][FONT=Book Antiqua]JOB RESPONSIBILITIES:[/FONT][/B]
[FONT=Wingdings]v [/FONT][FONT=Book Antiqua]Looking after Salary Administration. [FONT=Book Antiqua]Handling consolidation of Accounts. Service tax assessment. [/FONT][/FONT]
[FONT=Wingdings]v [/FONT][FONT=Book Antiqua]Preparation of Trial Balance, Profit and Loss Account and Balance Sheet, [FONT=Book Antiqua]Payroll & [/FONT]VAT, [/FONT][FONT=Book Antiqua]Balance Sheet Compilation & Reconciliation.[/FONT][FONT=Book Antiqua][/FONT]
[FONT=Wingdings]v [/FONT][FONT=Book Antiqua]Invoicing & Filling Tax Returns & Filling TDS & service tax returns [/FONT]
[FONT=Wingdings]v [/FONT][FONT=Book Antiqua]Maintaining details of the requirement of Stationery for Office, Petty cash.[/FONT]
[FONT=Wingdings]v [/FONT][COLOR=#333333][FONT=Book Antiqua]To administer where necessary all employee funds such as PF, Gratuity, ESI etc. [/FONT][/COLOR][FONT=Book Antiqua]Handling Income – tax And Sales - Tax matters.[/FONT]
[FONT=Wingdings]v [/FONT][FONT=Book Antiqua]Handling the processing of tenders & contracts. [/FONT]
[FONT=Wingdings]v [/FONT][FONT=Book Antiqua]Handling Bank reconciliation & Cash Handling and maintaining vouchers.[/FONT]
[FONT=Wingdings]v [/FONT][FONT=Book Antiqua]Manage day to day accounting, payables, tax, and banking activities of the company.[/FONT]
[FONT=Wingdings]v [/FONT][FONT=Book Antiqua]Involved in filling the tender and making documents related to the tender[/FONT]
[FONT=Wingdings]v [/FONT][FONT=Book Antiqua]Taking care of Reimbursement received from Insurance co & issues the separate cheque to the concerned employees. Also ESIC, PF, etc. [COLOR=#333333]Physical cash handling[/COLOR][/FONT][FONT=Book Antiqua][/FONT]
[FONT=Wingdings]v [/FONT][FONT=Book Antiqua]Month end processing, including posting of depreciation journals. [COLOR=black]To liaise with banks for funds transfer, collections, reconciliation etc[/COLOR][/FONT][FONT=Book Antiqua][/FONT]
[FONT=Wingdings]v [/FONT][COLOR=black][FONT=Book Antiqua]To ensure timely disbursement of salaries and other payments[/FONT][/COLOR][FONT=Book Antiqua][/FONT]
[FONT=Wingdings]v [/FONT][FONT=Book Antiqua]Release Statutory payment i.e. Profession Tax, ESIC, Provident Fund, Sales-Tax, TDS & reconciliation. [/FONT][FONT=Book Antiqua][/FONT]
[FONT=Wingdings]v [/FONT][FONT=Book Antiqua]Assisting in Preparation of income tax assessment statements /Reports for Audit purposes.[/FONT][FONT=Book Antiqua][/FONT]
[FONT=Wingdings]v [/FONT][FONT=Book Antiqua]Also handling overall administration related work. Updating of Books of Accounts.[/FONT][FONT=Book Antiqua][/FONT]
[FONT=Wingdings]v [/FONT][FONT=Book Antiqua]Doing jobs scrutiny in Tally by passing Profit & loss entries. [/FONT]
[FONT=Wingdings]v [/FONT][FONT=Book Antiqua]Attending queries of Internal & External Auditor with proper solutions.[/FONT]
[FONT=Wingdings]v [/FONT][FONT=Book Antiqua]Preparing Fund flow for day to day fund requirement. [/FONT]
[FONT=Wingdings]v [/FONT][FONT=Book Antiqua]Verification of Bills and analyzing all the Bills. Preparing Outstanding Statement of Debtors. [/FONT]
[FONT=Book Antiqua] [/FONT]
[B][FONT=Book Antiqua]WORK EXPERIENCE: [/FONT][/B]
[FONT=Book Antiqua]Name of Organization[B] : [/B][/FONT][B][FONT=Book Antiqua]INDUSTRIAL AGENCIES CORPORATION (A [/FONT][/B]
[B][FONT=Book Antiqua] Division of Indage Group of Co.)[/FONT][/B][B][FONT=Book Antiqua][/FONT][/B]
[FONT=Book Antiqua]Date of Joining[B] : [/B]4th July 2000[/FONT]
[FONT=Book Antiqua]Date of Leaving[B] : [/B]31st Dec 2007[/FONT]
[FONT=Book Antiqua]Department [B]: [/B] Accounts Dept. [/FONT]
[FONT=Book Antiqua]Designation [B]: [/B] [/FONT][FONT=Book Antiqua]Sr. Accounts Executive.[/FONT]
[FONT=Book Antiqua] [/FONT]
[B][FONT=Book Antiqua]JOB RESPONSIBILITIES:[/FONT][/B]
[FONT=Wingdings]v [/FONT][FONT=Book Antiqua]Looking after Salary Administration. [FONT=Book Antiqua]Handling consolidation of Accounts. Service tax assessment. [/FONT][/FONT]
[FONT=Wingdings]v [/FONT][FONT=Book Antiqua]Preparation of Trial Balance, Profit and Loss Account and Balance Sheet, [FONT=Book Antiqua]Payroll & [/FONT]VAT, [/FONT][FONT=Book Antiqua]Balance Sheet Compilation & Reconciliation.[/FONT][FONT=Book Antiqua][/FONT]
[FONT=Wingdings]v [/FONT][FONT=Book Antiqua]Invoicing & Filling Tax Returns & Filling TDS returns [/FONT]
[FONT=Wingdings]v [/FONT][FONT=Book Antiqua]Maintaining details of the requirement of Stationery for Office, Petty cash.[/FONT]
[FONT=Wingdings]v [/FONT][COLOR=#333333][FONT=Book Antiqua]To administer where necessary all employee funds such as PF, Gratuity, ESI etc. Take care of F & F settlement of all the employees[/FONT][/COLOR][FONT=Book Antiqua][/FONT]
[FONT=Wingdings]v [/FONT][FONT=Book Antiqua]Handling Auditing for the accounts, Income – tax And Sales - Tax matters. [/FONT]
[FONT=Wingdings]v [/FONT][FONT=Book Antiqua]Handling the processing of tenders & contracts. [/FONT]
[FONT=Wingdings]v [/FONT][FONT=Book Antiqua]Handling Bank reconciliation & Cash Handling and maintaining vouchers.[/FONT]
[FONT=Wingdings]v [/FONT][FONT=Book Antiqua]Manage day to day accounting, payables, tax, and banking activities of the company.[/FONT]
[FONT=Wingdings]v [/FONT][FONT=Book Antiqua]Involved in filling the tender and making documents related to the tender[/FONT]
[FONT=Wingdings]v [/FONT][FONT=Book Antiqua]Taking care of Reimbursement received from Insurance co & issues the separate cheque to the concerned employees. Also ESIC, PF, etc. [COLOR=#333333]Physical cash handling[/COLOR][/FONT][FONT=Book Antiqua][/FONT]
[FONT=Wingdings]v [/FONT][FONT=Book Antiqua]Issue of TDS Certificates on quarterly basis. Month end processing, including posting of depreciation journals. [COLOR=black]To liaise with banks for funds transfer, collections, reconciliation etc[/COLOR][/FONT][FONT=Book Antiqua][/FONT]
[FONT=Wingdings]v [/FONT][COLOR=black][FONT=Book Antiqua]To ensure timely disbursement of salaries and other payments[/FONT][/COLOR][FONT=Book Antiqua][/FONT]
[FONT=Wingdings]v [/FONT][FONT=Book Antiqua]Release Statutory payment i.e. Profession Tax, ESIC, Provident Fund, Sales-Tax, TDS & reconciliation. [/FONT][FONT=Book Antiqua][/FONT]
[FONT=Wingdings]v [/FONT][FONT=Book Antiqua]Assisting in Preparation of income tax assessment statements /Reports for Audit purposes.[/FONT][FONT=Book Antiqua][/FONT]
[FONT=Wingdings]v [/FONT][FONT=Book Antiqua]Also handling overall administration related work. Updating of Books of Accounts.[/FONT][FONT=Book Antiqua][/FONT]
[FONT=Wingdings]v [/FONT][FONT=Book Antiqua]Doing jobs scrutiny in Tally by passing Profit & loss entries. [/FONT]
[FONT=Wingdings]v [/FONT][FONT=Book Antiqua]Attending queries of Internal & External Auditor with proper solutions.[/FONT]
[FONT=Wingdings]v [/FONT][FONT=Book Antiqua]Handling TDS & service Tax returns. Preparing Fund flow for day to day fund requirement. [/FONT]
[FONT=Wingdings]v [/FONT][FONT=Book Antiqua]Verification of Bills and analyzing all the Bills. Preparing Outstanding Statement of Debtors. [/FONT]
[FONT=Book Antiqua] [/FONT]
[B][FONT=Book Antiqua]WORK EXPERIENCE: [/FONT][/B]
[FONT=Book Antiqua]Name of Organization[B] [/B]:[B] DP of Modicare[/B][/FONT]
[FONT=Book Antiqua]Date of Joining[B] [/B]:[B] [/B]14th march 1999[/FONT]
[FONT=Book Antiqua]Date of Leaving : 15th May 2000[/FONT]
[FONT=Book Antiqua]Department [B]: [/B] Accounts dept.[/FONT]
[FONT=Book Antiqua]Designation [B]: [/B] Accounts Executive[/FONT]
[FONT=Book Antiqua] [/FONT]
[B][FONT=Book Antiqua]JOB RESPONSIBILITIES:[/FONT][/B]
[FONT=Wingdings]v [/FONT][FONT=Book Antiqua]Maintaining details of the requirement of Stationery used and balance in Office. [/FONT]
[FONT=Wingdings]v [/FONT][FONT=Book Antiqua]Handling Cash and Bank. Handling accounts individually upto finalization. [/FONT]
[FONT=Wingdings]v [/FONT][FONT=Book Antiqua]Handling Income – tax And Sales - Tax matters. Month end processing, including posting of depreciation journals[/FONT]
[FONT=Wingdings]v [/FONT][FONT=Book Antiqua]Cost Saving Measures applied wherever necessary.[/FONT]
[FONT=Book Antiqua] [/FONT]
[B][FONT=Book Antiqua]PERSONAL INFORMATION:[/FONT][/B]
[B][FONT=Book Antiqua]Date of Birth: [/FONT][/B][FONT=Book Antiqua]6th May 1976[/FONT]
[B][FONT=Book Antiqua]Languages Known:[/FONT][/B][FONT=Book Antiqua] English, Hindi & Marathi[/FONT]
[B][FONT=Book Antiqua]Interest & Hobbies[/FONT][/B][FONT=Book Antiqua] Traveling, Listening Music[/FONT]
[B][FONT=Book Antiqua]Marital Status:[/FONT][/B][FONT=Book Antiqua] Married[/FONT]
[B][FONT=Book Antiqua]Reference:[/FONT][/B][FONT=Book Antiqua] Will be provided on request.[/FONT]
[B][FONT=Book Antiqua]Current CTC: [/FONT][/B][FONT=Book Antiqua] 2.70 Lakhs[/FONT]
[B][FONT=Book Antiqua]Expected Salary [/FONT][/B][FONT=Book Antiqua]Negotiable[/FONT][/QUOTE]

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