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[QUOTE=Guest-IJT;74014]Sr. Accountant SANTOSH VASANT KADGE [b][u]PERSONAL DETAILS [/u][/b]: [b][u]E-Mail [/u][/b]: santoshkadge356 AT hotmail.com [b][u]Date of Birth [/u][/b]: 10th February 1978 [b][u]Marital Status [/u][/b]: Married [b][u]CAREER OBJECTIVE [/u][/b]: With my hard work and dedication I want to achieve a position where I can earn respect for my knowledge while making a positive contribution to the organization. I look forward for a challenging job which helps me to grow professionally as well as individually. [b][u]ACADEMIC PROFILE [/u][/b]: [b][u]- EDUCATIONAL QUALIFICATION [/u][/b]: [b][u]Particulars Year of Passing School/College % [/u][/b]: D.F.M. August 2006 Welingkar Management Institute 62 % B.Com. April 1998 Mumbai University 54 % H.S.C. March 1995 Mumbai University 65% S.S.C. March 1993 Pune Board 61 % [b][u]CAREER PROFILE [/u][/b]: [b][u]Company Name [/u][/b]: Ogilvy & Mather Pvt. Ltd. [b][u]Period [/u][/b]: September 2007 – Till Date. [b][u]Position [/u][/b]: Accountant [b][u]Responsibilities [/u][/b]: - Handling Accounts Payables based on due date - Issuing Consultants Salary - Monthly Expenses Provisions. - Monthly Vendor Reconciliation - GL Scrutiny - Bank Reconciliation - Handling Cash - Preparing Expenses Schedule for finalization - Monthly MIS - Arrangement of Foreign Exchange - Monthly payment of TDS [b][u]Company Name [/u][/b]: Mirc Electronics Ltd (ONIDA) [b][u]Period [/u][/b]: February 2005 – September 2007 [b][u]Position [/u][/b]: Accounts Officer [b][u]Responsibilities [/u][/b]: - Handling Accounts Payables based on due date - Tracking Advertising Expenses to keep a check on Marketing Budget.. - Monthly Vendor Reconciliation - GL Scrutiny - Bank Reconciliation - Age Wise Analysis of the vendor - Preparing weekly MIS report of Pending invoices - Maintaining Books of Account (Dubai Branch) [b][u]Company Name [/u][/b]: Kriplon Synthetics Pvt Ltd. [b][u]Period [/u][/b]: October 2001 To January 2005 [b][u]Position [/u][/b]: Accountant Assistant [b][u]Responsibilities [/u][/b]: - Handled Statutory obligation with respect to TDS. ( T.D.S. updation, preparation of T.D.S. annual return and generation of T.D.S. Certificates.) - vendors & reconciliation with vendor statements of accounts - Handling routine banking transaction and fund allocation. - Preparation of Bank Reconciliation Statement. - Maintaining Books of A/c in Tally Package. - Maintaining Stock Register - Preparing Bank Documents - Correspondence with Debtors & Creditors - Coordinating with Factory people for various reports. - Assisting the Senior Accountant in finalization of Account [b][u]COMPUTER LITERACY [/u][/b]: - Conversant with MS Office- Word and Excel - Comfortable with Accounting Package Tally 4.5,5.4 & 6.3 / Sap 4.6 / Winfa [b][u]STRENGTHS [/u][/b]: - Confident as well as efficient in work - Good communication and presentation skill - Quick Learner / Fast Grasping Santosh V. Kadge (Applicant )[/QUOTE]
