{"id":8736,"date":"2023-12-28T12:22:41","date_gmt":"2023-12-28T12:22:41","guid":{"rendered":"https:\/\/jobnetix.in\/index.php\/candidate\/pallawkarahabab\/"},"modified":"2024-01-23T09:15:31","modified_gmt":"2024-01-23T09:15:31","slug":"pallawkarahabab","status":"publish","type":"candidate","link":"https:\/\/jobnetix.in\/index.php\/candidate\/pallawkarahabab\/","title":{"rendered":"Ahabab Kamruddin Pallawkar"},"content":{"rendered":"

To put hard and disciplined efforts for benefit of organization with optimistic thinking.<\/p>\n","protected":false},"featured_media":0,"comment_status":"open","ping_status":"closed","template":"","candidate_category":[],"candidate_location":[475],"candidate_tag":[],"aioseo_notices":[],"jetpack_sharing_enabled":true,"metas":{"_candidate_founded_date":"","_candidate_gender":"Male","_candidate_age":"","_candidate_phone":"9730648900","_candidate_email":"pallawkarahabab@gmail.com","_candidate_qualification":"Master\u2019s Degree","_candidate_experience_time":"4 Year","_candidate_languages":["English","Hindi","Marathi"],"_candidate_salary_type":"monthly","_candidate_salary":"","_candidate_category":[],"_candidate_show_profile":"show","_candidate_job_title":"","_candidate_socials":[{"network":"facebook"}],"_candidate_address":"Chawl no.242,Room no.3292, Tagore nagar-1,Vikhroli(E),Mumbai-400083","_candidate_location":{"475":"Mumbai"},"_candidate_cv_attachment":{"8974":"https:\/\/jobnetix.in\/wp-content\/uploads\/wp-job-board-pro-uploads\/_candidate_cv_attachment\/2024\/01\/Ahabab-Kamruddin-Pallawkar-1.pdf"},"_candidate_education":[{"title":"M.Com","academy":"Idol","year":"Idol","description":""},{"title":"B.Com","academy":"Vikas College","year":"2007","description":""},{"title":"H.S.C","academy":"Vikas College","year":"2004","description":""},{"title":"SSC [SECONDARY SCHOOL CERTIFICATE]","academy":"Vikas College","year":"2002"}],"_candidate_experience":[{"title":"Assistant Accounts Manager","start_date":"May,2022","end_date":"May,2022","company":"Propinnacle Consultants (OPC) Private Ltd","description":"(1)Prepares company and client tax forms and data while\r\noffering tax accounting advice to both clients and internal\r\ncompany departments.\r\n(2)Maintain and updates working knowledge of tax laws and\r\nRegulations, including new filling practices, deadlines, and\r\nAny company specific information\r\n(3)Develops strong relationships with clients, including\r\nunderstanding their business practices and specific tax\r\ninformation needs.\r\n(4)Reviews work by Junior team member, recognizes\r\ntraining opportunity to junior team members, and offer\r\nknowledge and support to develop team member\r\nperformance.\r\n(5) Bank Reconciliation\r\n(6)Monitoring of proper invoice processing.\r\n"},{"title":"Assistant Accounts Manager","start_date":"April,2021","end_date":"May,2022","company":"Creative Textile Mills Pvt Ltd.","description":"(1)Accounting entry of lodgment advice, collection advice,\r\nDiscounting advice, Settlement advice,EPC & PCFC\r\naccounting entry.\r\n(2) Provision working sheet of Goods in Transit end of the\r\nmonth & make necessary entry.\r\n(3) Customer Reconciliation.\r\n(4) Bank Reconciliation.\r\n(5) Deduction entries after proper verification.\r\n(6) Complete all the accounting entries for all Export\r\nFinance related banks on or before 3rd of every month.\r\n(7) Verification of Bank charges charged By Bankers for\r\nExport Document lodgment.\r\n(8)Verification of interest charged by Bankers for\r\nDiscounting.\r\n(9)Keeping track of claims deducted by customers.\r\n(10)Keeping track of all the extra bank charges and\r\nfollowing with Finance team for refund.\r\n(11)Debtor ageing analysis.\r\n(12)Proper Knocking off entry.\r\n(13) Auditor query resolve.\r\n(14) Tally of FBP,EPC,PCFC ledger with bank statement"},{"title":"Sr. Account Officer","start_date":"July,2018","end_date":"March,2021","company":"Welspun India Limited.","description":"(1)Accounting entry of lodgment advice, collection advice,\r\nDiscounting advice, Settlement advice,EPC accounting\r\nentry.\r\n(2) Deduction entries after proper verification.\r\n(3) Complete all the accounting entries for all Export\r\nFinance related banks on or before 2nd of every month.\r\n(4) Verification of Bank charges charged By Bankers for\r\nExport Document lodgment.\r\n(5)Verification of interest charged by Bankers for\r\nDiscounting\r\n(6)Keeping track of claims deducted by customers.\r\n(7)Keeping track of all the extra charged bank charges and\r\nfollowing with Finance team for refund.\r\n(7)Inform to Export Finance team in case short payment \/\r\ndeduction received from customer to take necessary action.\r\n(8)Debtor ageing analysis.\r\n(9)Minimizing credit balances form the Debtors Ageing.\r\n(10)Knocking off entry.\r\n(11) Auditor query resolve.\r\n(12) Tally FBP,EPC ledger with bank statement."},{"title":"Account Executive","start_date":"July 2017","end_date":"July 2018","company":"Interport global logistics private ltd.","description":"(1) Purchase Entry, Payment Entry, Journal Entry, Debit note\r\n& Credit note.\r\n(2) Checking Purchase entry with proper effect, Checking\r\nProper TDS deduction in purchase entry.\r\n(3) Assist for preparing GSTR1 report. "},{"title":"Accountant","start_date":"Mar,2016","end_date":"July 2017","company":"Teleperformance Global Service Private Ltd.","description":"(1) Preparing all type of voucher I.e. Bank voucher, Cash\r\nVoucher, Journal voucher, Purchase voucher, Debit note\r\n& Credit note\r\n(2) Debtor & Creditor ledger maintain\r\n(3) Invoice passing for purchase entry\r\n(4) Calculation of service tax\r\n(5) Calculation of TDS\r\n(6) Handle of \"C\" Form,\"H\" Form,\"I\"Form.\r\n(7) Work reporting to manager time to time\r\n(8) Email handling & answering\r\n(9) Sales tax calculation\r\n(10) Prepare various type of report in Excel sheet\r\n(11) Bank, Vendor, reconciliation\r\n(12) Assistance for preparing Trial balance, Profit &\r\nLoss A\/C &Balance Sheet.\r\n(13) Prepare MIS report\r\n(14) Audit of all type purchase invoice checking properly\r\nwith Data maintain. I.e., NON PO, Utility, Debit note &\r\n Credit note\r\n(15) Audit of suspected Duplicate\r\n(16) TDS & WCT Audit\r\n(17) Prepare Accuracy report.\r\n"},{"title":"Accountant.","start_date":"January 2008","end_date":"January 2016","company":"Naaz Engineering.","description":"(1) Preparing Purchase voucher, Bank voucher, Journal\r\nVoucher, Debit note & Credit note.\r\n(2) Collection cheque from customer\r\n(3) Maintain record of sales & purchase invoice\r\n(4) Prepare various type of report in Excel sheet\r\n(5) Debtor & Creditor ledger maintain\r\n(6) Bank reconciliation, Vendor reconciliation & Customer\r\nreconciliation. "}],"custom-text-38577601":"SAP(FI), Tally, Logisys Software, Foxpro, Other: M.S.Excel, M.S.Word.","_candidate_portfolio_photos":"","_candidate_award":"","_candidate_video_url":""},"_links":{"self":[{"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate\/8736"}],"collection":[{"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate"}],"about":[{"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/types\/candidate"}],"replies":[{"embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/comments?post=8736"}],"wp:attachment":[{"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/media?parent=8736"}],"wp:term":[{"taxonomy":"candidate_category","embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate_category?post=8736"},{"taxonomy":"candidate_location","embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate_location?post=8736"},{"taxonomy":"candidate_tag","embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate_tag?post=8736"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}