SANDEEP ASHOK PAWAR

Preparing financial analyses and reports.  Preparing revenue projections and forecasting expenditure.  Assisting with preparing and monitoring budgets.  Maintaining and reconciling balance sheet and general ledger accounts.  Assisting with annual audit preparations.  Prepare financial statements and produce budget according to schedule  Assist with tax audits and tax returns  Reconciliation of metal as well as service vendor on monthly basis.  Processing the Rent Payments on Monthly Basis across the Location.  Payroll Accounting as well as handling pan India employee reimbursement on daily basis including bulk uploadation of invoices.  Smoothly closing of AP Period after clearance of all the exceptions every month.  Expense MIS Preparation & Presented to the management on monthly basis.  Preparing Bank Reconciliation and Bank balance MIS on Daily basis to make sure all bank record clearing on time.  Having strong knowledge of oracle and Navision to clear and resolve all the queries with IT.  Coordinate with GST team for any GST related matter related to AP such as creation of service code, discussion on input credit etc., also having strong knowledge of GST.  Creating/Updating the Item Master in the Navision Whenever Required.  Navision related set up such as TDS, Excise, Sales Tax, Etc.  Preparation of Purchase requisition in the oracle.

Overseeing the accounting department, developing financial strategies, making investment decisions, helping company leadership with strategic planning.  Perform financial analysis and reporting to management as needed.  Perform month-end accounting activities such as reconciliations and journal entries.  Coordinate with finance team to complete assigned accounting tasks within deadlines. PERSONAL DETAILS sandeepashokp@yahoo.in +91 9821530896 Address: Chembur-400071 (Mumbai) Date of Birth: 17th March 1988 SOFT SKILLS Strong Communicator Interpersonal & Client Presentation Time Management Corporate Communications Strong Analytical Organizational Skills Team Management TECHNICAL SKILLS  Operating Systems : MS Dos, Windows 98x, Windows XP  Office Packages : MS Office, 2k3, MS Office Xp  Accounting Software : Tally 7.2  ERP Package : Oracle, Microsoft Navision, SQL ACADEMIC B.com, Mumbai University 2008 CS Executive 2011 LANGUAGES KNOWN English, Hindi, Marathi LIKES Interacting with People Learning & Self Development  Evaluate computerized accounting systems and provide recommendations to IT team for performance improvements.  Generate financial reports and statements to Managers for review.  Analyse financial discrepancies and recommend effective resolutions.  Monitor expenditures, analyse revenues and determine budget variances and report the same to management.  Respond to accounting inquiries from management in a timely fashion.  Provide guidance to other Accountants when needed.  Assist in budget preparation and expense management activities for assigned accounts.  Assist in auditing activities by providing necessary information and preparing requested documentations.  Monitor and record financial transactions according to company policies and regulations.  Review and recommend changes to existing accounting procedures.

Handling E-TDS Return Query E-Payment, 26 as etc.  Preparing Pan and Tan Card Application.  Having Knowledge of all the Return Forms.  Having Knowledge of Depository and Demat.  Verifying and Processing Pan Card and Tan Card Document.  Document, maintain, update procedures and policies and monitor their implementation.  Review existing processes, propose improvements and identify new processes to be developed.  Manage the implementation of processes and their improvements, including supporting officers in charge of the different process tasks.  Draft and/or coordinate the drafting of internal documents