{"id":9105,"date":"2024-01-04T11:04:25","date_gmt":"2024-01-04T11:04:25","guid":{"rendered":"https:\/\/jobnetix.in\/index.php\/candidate\/sandeepashokp\/"},"modified":"2024-01-24T10:28:49","modified_gmt":"2024-01-24T10:28:49","slug":"sandeepashokp","status":"publish","type":"candidate","link":"https:\/\/jobnetix.in\/index.php\/candidate\/sandeepashokp\/","title":{"rendered":"SANDEEP ASHOK PAWAR"},"content":{"rendered":"<p>Flexible and exceptional dedicated Professional with almost 13 years of<br \/>\nexperience in Accounts &amp; Finance domain. Adopts seamlessly to<br \/>\nconstantly evolving accounting processes and technology. Adept at<br \/>\nbudget forecasting, financial reporting and corporate tax planning.<br \/>\nSpecialize in financial planning, reporting and analysis.<\/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":"30-35","_candidate_phone":"9821530896","_candidate_email":"sandeepashokp@yahoo.in","_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":"Chembur-400071 (Mumbai)","_candidate_location":{"475":"Mumbai"},"_candidate_cv_attachment":{"9343":"https:\/\/jobnetix.in\/wp-content\/uploads\/wp-job-board-pro-uploads\/_candidate_cv_attachment\/2024\/01\/SandeepAshokPawar_AccountsFinanceProfessional.pdf"},"_candidate_education":[{"title":"B.Com","academy":"Mumbai University","year":"2008","description":""},{"title":"CS Executive","year":"2011"}],"_candidate_experience":[{"title":"Accounts Executive","start_date":"Jan\u201912","end_date":"","company":"Polycab India Ltd","description":"Preparing financial analyses and reports.\r\n\uf0b7 Preparing revenue projections and forecasting expenditure.\r\n\uf0b7 Assisting with preparing and monitoring budgets.\r\n\uf0b7 Maintaining and reconciling balance sheet and general ledger accounts.\r\n\uf0b7 Assisting with annual audit preparations.\r\n\uf0b7 Prepare financial statements and produce budget according to schedule\r\n\uf0b7 Assist with tax audits and tax returns\r\n\uf0b7 Reconciliation of metal as well as service vendor on monthly basis.\r\n\uf0b7 Processing the Rent Payments on Monthly Basis across the Location.\r\n\uf0b7 Payroll Accounting as well as handling pan India employee reimbursement on \r\ndaily basis including bulk uploadation of invoices.\r\n\uf0b7 Smoothly closing of AP Period after clearance of all the exceptions every month.\r\n\uf0b7 Expense MIS Preparation &amp; Presented to the management on monthly basis.\r\n\uf0b7 Preparing Bank Reconciliation and Bank balance MIS on Daily basis to make sure \r\nall bank record clearing on time.\r\n\uf0b7 Having strong knowledge of oracle and Navision to clear and resolve all the \r\nqueries with IT.\r\n\uf0b7 Coordinate with GST team for any GST related matter related to AP such as \r\ncreation of service code, discussion on input credit etc., also having strong \r\nknowledge of GST.\r\n\uf0b7 Creating\/Updating the Item Master in the Navision Whenever Required.\r\n\uf0b7 Navision related set up such as TDS, Excise, Sales Tax, Etc.\r\n\uf0b7 Preparation of Purchase requisition in the oracle.\r\n"},{"title":"Accounts Executive","start_date":"","end_date":"","company":"Viraj Impex Pvt Ltd","description":"Overseeing the accounting department, developing financial strategies, making \r\ninvestment decisions, helping company leadership with strategic planning.\r\n\uf0b7 Perform financial analysis and reporting to management as needed.\r\n\uf0b7 Perform month-end accounting activities such as reconciliations and journal \r\nentries.\r\n\uf0b7 Coordinate with finance team to complete assigned accounting tasks within \r\ndeadlines.\r\nPERSONAL DETAILS\r\nsandeepashokp@yahoo.in\r\n+91 9821530896\r\nAddress:\r\nChembur-400071 (Mumbai)\r\nDate of Birth: 17th March 1988\r\nSOFT SKILLS\r\nStrong Communicator\r\nInterpersonal &amp; Client Presentation\r\nTime Management \r\nCorporate Communications\r\nStrong Analytical\r\nOrganizational Skills\r\nTeam Management\r\nTECHNICAL SKILLS\r\n\uf0b7 Operating Systems : MS Dos, \r\nWindows 98x, Windows XP\r\n\uf0b7 Office Packages : MS Office, 2k3, \r\nMS Office Xp\r\n\uf0b7 Accounting Software : Tally 7.2\r\n\uf0b7 ERP Package : Oracle, Microsoft \r\nNavision, SQL\r\nACADEMIC\r\nB.com, Mumbai University 2008\r\nCS Executive 2011\r\nLANGUAGES KNOWN\r\nEnglish, Hindi, Marathi\r\nLIKES\r\nInteracting with People\r\nLearning &amp; Self Development\r\n\uf0b7 Evaluate computerized accounting systems and provide recommendations to IT team for performance \r\nimprovements.\r\n\uf0b7 Generate financial reports and statements to Managers for review.\r\n\uf0b7 Analyse financial discrepancies and recommend effective resolutions.\r\n\uf0b7 Monitor expenditures, analyse revenues and determine budget variances and report the same to management.\r\n\uf0b7 Respond to accounting inquiries from management in a timely fashion.\r\n\uf0b7 Provide guidance to other Accountants when needed.\r\n\uf0b7 Assist in budget preparation and expense management activities for assigned accounts.\r\n\uf0b7 Assist in auditing activities by providing necessary information and preparing requested documentations.\r\n\uf0b7 Monitor and record financial transactions according to company policies and regulations.\r\n\uf0b7 Review and recommend changes to existing accounting procedures.\r\n"},{"title":"Process Officer","company":"National Security Depository Ltd","description":"Handling E-TDS Return Query E-Payment, 26 as etc.\r\n\uf0b7 Preparing Pan and Tan Card Application.\r\n\uf0b7 Having Knowledge of all the Return Forms.\r\n\uf0b7 Having Knowledge of Depository and Demat.\r\n\uf0b7 Verifying and Processing Pan Card and Tan Card Document.\r\n\uf0b7 Document, maintain, update procedures and policies and monitor their implementation.\r\n\uf0b7 Review existing processes, propose improvements and identify new processes to be developed.\r\n\uf0b7 Manage the implementation of processes and their improvements, including supporting officers in charge of the different \r\nprocess tasks.\r\n\uf0b7 Draft and\/or coordinate the drafting of internal documents"}],"custom-text-38577601":"Strong Communicator Interpersonal & Client Presentation Time Management Corporate Communications Strong Analytical Organizational Skills Team Management Accounts & Finance Management | Sales Tax, Service Tax Central Excise, TDS | Income Tax and Customs Balance Sheet & Statements | System Implementations Taxation and Filings | Auditing Payroll Management | Financial Planning & Analysis Annual Budgeting & Cost Controls | Revenue Generations","_candidate_portfolio_photos":"","_candidate_award":"","_candidate_video_url":""},"_links":{"self":[{"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate\/9105"}],"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=9105"}],"wp:attachment":[{"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/media?parent=9105"}],"wp:term":[{"taxonomy":"candidate_category","embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate_category?post=9105"},{"taxonomy":"candidate_location","embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate_location?post=9105"},{"taxonomy":"candidate_tag","embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate_tag?post=9105"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}