{"id":9084,"date":"2024-01-04T09:25:26","date_gmt":"2024-01-04T09:25:26","guid":{"rendered":"https:\/\/jobnetix.in\/index.php\/candidate\/sonawane24\/"},"modified":"2024-01-11T06:08:00","modified_gmt":"2024-01-11T06:08:00","slug":"sonawane24","status":"publish","type":"candidate","link":"https:\/\/jobnetix.in\/index.php\/candidate\/sonawane24\/","title":{"rendered":"Rohit Ashok Sonawane"},"content":{"rendered":"","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":"30-35","_candidate_phone":"97024 77985","_candidate_email":"sonawane24@gmail.com","_candidate_qualification":"Bachelor Degree","_candidate_experience_time":"5 Year","_candidate_languages":["English","Hindi"],"_candidate_salary_type":"monthly","_candidate_salary":"","_candidate_category":[],"_candidate_show_profile":"show","_candidate_job_title":"","_candidate_socials":[{"network":"facebook"}],"_candidate_address":"Chandivali Andheri ( East ) Mumbai \u2013 400 072","_candidate_location":{"475":"Mumbai"},"_candidate_cv_attachment":{"9333":"https:\/\/jobnetix.in\/wp-content\/uploads\/wp-job-board-pro-uploads\/_candidate_cv_attachment\/2024\/01\/Rohit-A.-Sonawane-6.pdf"},"_candidate_education":[{"title":"B.com"}],"_candidate_experience":[{"title":"CFO & DGM","start_date":"22nd Sept 2021","end_date":"28th Feb 2022","company":"Magic Bus India Foundation","description":"Draft Accounts and Finance Manual, \r\n\uf0fc Draft Policy for Scrap or Impairment of FA.\r\n\uf0fc Redraft Petty cash voucher and IOU format.\r\n\uf0fc Redraft HR Policies, Redraft Employee reference Manual\r\n\uf0fc Developed Salary Allocation Entries and Developed Fixed Assets Register in Microsoft Dynamics AX\r\n\uf0fc Ledger Scrutiny Report for Finalization Books of Accounts in Microsoft Dynamics AX\r\n\uf0fc Consolidation of 5 years Financials.\r\n"},{"title":"Accountant","start_date":"16th Jan 2016","end_date":"18th Aug 2021","company":"Prima Dee Lite Plastics SARL","description":"Daily Task \uf076 Quarterly Task\r\n\uf0b7 Vouching of Delivery Notes and \r\nSales Invoices. \uf0b7 Depreciation Working and passing entries.\r\n\uf0b7 Vouching of Bank Entries for \r\nBank Receipts & Cash Sales. \uf0b7 Forex Gain \/ Loss Working and Revaluation Entries\r\n\uf0b7 Allocation of Cash Expenses. \uf0b7 Prepaid Expenses working and passing entries.\r\n\uf0b7 Import Purchase Costing of Raw \r\nMaterial. \uf0b7 Inter Unit Transaction of Raw Materials.\r\n\uf0b7 Follow up for Import Pending \r\nDocuments. \uf0b7 Verify Raw Material Books and physical stock.\r\n\uf0b7 Bank Transfer & Documents for \r\nImport Payments. \uf0b7 Scrutinized Books of accounts.\r\n\uf0b7 Preparation of P&L and Balance Sheet.\r\n\uf0b7 Ageing Report for Receivable and Payable.\r\n\uf076 Monthly Task \uf076 Weekly Task\r\n\uf0b7 Bank Reconciliation Statement. \uf0b7 Weekly Receivable Statement.\r\n\uf0b7 Raw Material Consumption Report - Furniture \r\nUnit and PP Woven Sack Unit. \uf0b7 Cash Flow Statement.\r\n\uf0b7 Checking of Sales Register with Magazine \r\nRecords. \uf0b7 Finished Goods and Raw Material Valuation.\r\n\uf0b7 Passing Monthly Salary adjustment entries in \r\nTally. \uf0b7 Weekly Payable Statement.\r\n\uf0b7 Verify Sales Register. \uf0b7 Ledger Scrutiny.\r\n\uf0b7 Verify Salary Working for Workers and Expats\r\n\uf0b7 Monthly Tax Declaration Documentation \uf076 Occasional Task\r\n\uf0b7 Documentation for Sales Tax Scrutiny\r\n\uf0b7 Documentation for Income Tax Scrutiny\r\n\uf0b7 Documentation for Bank Scrutiny\r\n"},{"title":"VP Finance and Accounts \/ Manager Accounts","start_date":"8th Aug 2012","end_date":"8th Jan 2016","company":"Fine Jewellery Mfg Ltd","description":"Job Responsibilities\r\n\uf0fc Daily Task\r\n\uf0a7 Bank entries for foreign receipts and payment entries for deemed import.\r\n\uf0a7 Coordinating with Marketing Team for receipt and invoice wise adjustments and passing entries.\r\n\uf0a7 Coordinating with Marketing Team for Purchase Returns\r\n\uf0a7 Purchase Remaking invoice wise adjustments and passing adjustment entries for the same.\r\n\uf0a7 Follow up with marketing Team for deductions made by Customers and Directors approval for the same. \r\n Passed necessary adjustment entries in tally.\r\n\uf0a7 Bank charges and Interest Calculations.\r\n\uf0a7 Updating Bank Statement on daily basis.\r\n\uf0a7 Follow up with Banks for pending advices.\r\n\uf0fc Weekly Task \uf0fc Monthly Task\r\n\uf0a7 Preparation of marketing dept., pending issues list \r\nreported to Directors thru HOD. \uf0a7 Bank Reconciliation Statement.\r\n\uf0a7 Petty Cash Vouchers entries after proper approval. \uf0a7 Interest Calculation of Bank Charges.\r\n\uf0a7 Preparing ECGC weekly review statement. \uf0a7 Diamond Stock Audit.\r\n\uf0a7 Reconciliation for Inter Company.\r\n\uf0fc Occasionally Task\r\n\uf0a7 Coordination with Marketing Team for Invoice adjustment of Debit Note and Credit Note entries.\r\n\uf0a7 Assist in Bank Facilities renewal documents.\r\n\uf0a7 Coordinating with Bank for refund of wrong bank charges and Bank Interest.\r\n\uf0a7 Visit Bank for Calculation of various bank charges.\r\n\uf0a7 Various reports as per senior\u2019s requirements.\r\n\uf0a7 During Finalization various reports allocated by HOD.\r\n\uf0a7 Ledger Scrutiny of Bank Charges and Bank Interest.\r\n\uf0a7 Reconciling debtors with Marketing Team.\r\nJob Responsibility in absence of Colleagues\r\n\uf0fc Colleague 1 \uf0fc Colleague 2\r\n\uf0a7 Vendor\u2019s payment cheques. \uf0a7 Foreign receipt realization letters.\r\n\uf0a7 Documentation for RTGS and NEFT for payment. \uf0a7 Foreign remittance letters with Doc.\r\n\uf0a7 Coordinating with Stores for advance payments. \uf0a7 Online Filling of Form 15 CB.\r\n\uf0a7 Online Statutory payments like TDS \/ Service Tax \/ \r\nProfessional Tax. \uf0a7 Receivable Statements.\r\n\uf0a7 Keeping track for proper utilization of Funds. \uf0a7 Online Lodgments\u2019 of Sales Invoice\r\n\uf0a7 Vendor\u2019s payment payable statement. \r\n\uf0fc Previous Responsibilities\r\n\uf0a7 Sales & Purchase Invoice entries\r\n\uf0a7 Deemed Import purchase invoices entries\r\n\uf0a7 Purchase Returns invoice entries.\r\n\uf0a7 Monthly reconciliation with export department for Sales Register."},{"title":"Account Executive","start_date":"01-Mar-12","end_date":"07-Aug-12","company":"Shilpa Offset (P) Ltd.","description":""},{"title":"Account Assistant","start_date":"08-Aug-11","end_date":"29-Feb-12","company":"Hemant Shah & Associates","description":""},{"title":"Account Assistant","start_date":"10-Sep-08","end_date":"07-Aug-11","company":"Indu Vinod & Associates"}],"custom-text-38577601":"","_candidate_portfolio_photos":"","_candidate_award":"","_candidate_video_url":""},"_links":{"self":[{"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate\/9084"}],"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=9084"}],"wp:attachment":[{"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/media?parent=9084"}],"wp:term":[{"taxonomy":"candidate_category","embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate_category?post=9084"},{"taxonomy":"candidate_location","embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate_location?post=9084"},{"taxonomy":"candidate_tag","embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate_tag?post=9084"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}