1. CARRIER OBJECTIVES:
To utilize my acquired skills, experience & knowledge to accomplish challenging
assignments in the field of Accounts, Sale Tax & Excise, Service Tax to learn & adopt
new concepts and thus do organization continued growth and advancement with me.
A. PERSONAL PROFILE :
Name : AJAY MANIKRAO NAGRE
Father’s Name : MANIKRAO TUKARAM NAGRE
Permanent Address : RX4/10 DATTAKRIPA HOUSING SOCIETY,
BAJAJ NAGAR,MIDC WALUJ, AURANGABAD-431136 M.S.
Contact No. : 9372009700
Email ID : ajaynagre7@gmail.com, ajaynagre_2009@yahoo.in
Gender : Male
Caste/Religion : VANJARI/HINDU
Nationality : Indian
Domicile : Maharashtra
Date of Birth : 02ND
DECEMBER 1971
Marital Status : Married
B. EDUCATIONAL PROFILE:
• Qualification : B.Com. (ADVANCE ACCOUNTING) M.B.A.
(MARKETING)
• College : SHIVAJI PARBHANI. RAMANAND THIRTH
NANDED.
• University : DR.B.A.M.U.AURANGABAD
• Grade : IST CLASS. IST CLASS.
• % of Marks : 61.30 %. 62.76%
2. • Year of Passing : APRIL 1991. APRIL 1993.
Contd. On Page No.: 2
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C. PROFESSIONAL PROFILE:
1. Computer Literacy :
Knowledge of Computer Application including Windows, Ms Office, Excel and All
Financial accounting Software’s like Tally9.2ERP & FOCUSERP etc.
D. WORK EXPERIENCE :
a) 3.Present JOB Profile :
♦ Company : Sudarsshan Pollyalloys Pvt.Ltd.
♦ Designation : Executive– Commercial & Accounts level from 11 yrs.
♦ Emoluments : Rs. 5.00 Lacs p.a. package
♦ Date of Joining : 01 st September 2009
♦ Turn Over : Rs.50 Corers
♦ Activity : Manufacturers of Plastic Compounds & Master batch
♦ Major Customer : Videocon, Value, Techno, LG, Haier, Racold & TATA
♦ Handling department team : 8
♦ Achievements : Bad debts recovery, DIC claim & 0% Govt. penalty.
♦ Roles & Responsibilities :
Bill Passing of Raw Material.
Bank Reconciliation, E-payment Direct Taxes, Indirect Taxes, Third party etc.,
transaction of I.L.C. L.C. Hundi & Bill of Exchange & Bank D.P. Stock statement.
Sundry Debtors Fund flow, payment follow-up, achievement of Funds Collection
target, Sundry Creditors pay-run Bill passing, final e-payment, NEFT & RTGS,
Balance confirmation, accounts reconciliation in all respect from Bill Passing to
Final Payment including Rate difference & Rate Increase / reduction Debit / Credit
Notes, stores closing stock yield working, material reconciliation etc.
MIS reports, Tax reports, Sales order tracking, Procurement of raw materials.
Income tax, T.D.S., T.C.S e-payment, e-return, Finalization of books & scrutiny.
Preparing Excise & Service tax related all records, e-payment, e-return & audits.
Preparing Sales tax record, e-pay, e-returns, C/H/I form issue & follow-up audits.
All types of works related Import & Export customs.
EPF, ESIC, P.T., Factory Act & Labour welfare fund e-payment, e-returns audit.
STRENGTH :
a. Keen to embrace new Challenges & accurate assistant for financial design.
3. b. Quick and Firm decision maker with good relation to concern department i.e.
Sales, Marketing & Accounts.
DATE :- 28.02.2015
PLACE :-Aurangabad. AJAY MANIKRAO NAGRE
