1. CURRICULUM VITAE
DASHRATH L.MORE
C/O Bhagwan Khedekar
Near Goodwill English School,
Sukhsagar Nagar.
Pune
E-mail ID: dash_more44@yahoo.com
Cell No.: 9762076975
Excellence is not a destination; it’s a continuous journey that never ends!
 Carrier Objective
“To offer organization my best abilities & skill to bring in an adaptable
improvement within the organization through adding value & building strong
foundation by extensive field work & continuous learning”
 Academic Qualification
• H.S.C. With First Class in 2001 from Pune University.
• B.Com with Second Class in 2004 from Pune University.
• M.Com with Higher Second Class in 2006-07 from Pune University.
 Years of Experience
• 8 Years
 Experience
• Manufacturing company
• Chartered Accountant Firm
 Area of Interest
• Accounts and Finance
• Preparation Of MIS Report
• Handling Team
 Work Experience

2. Current Project Kirtane Pandit & Chartered Accountants
(Chartered Accountant Firm)
Working At Indo Schottle Auto Parts Pvt. Ltd Pirangut
Pune
MNC company ISO2001 Automotive
Manufacturer
Duration Oct 15 To Still Date.
Role Senior Accounts Officer
Responsibilities
in Statutory &
Banking
• Day to day Accounting maintaining in SAP.
• Operating statutory modules in SAP i.e. Service Tax, TDS & VAT etc.
• Pass SAP entry for Vender Payment & Customer Receipt etc
• TDS work as regarded, Contractor charges, Professional / Technical
fees, Rent for Properties,
• TDS return filling.
• Prepare Bank Reconciliation
• Daily Inter Bank (Fund Transfers RTGS/NEFT).
• Recovery / Outstanding, Party scrutiny etc.
• Monthly MIS report and various types of management report
submitting to management e.g. Cost Centre Breakup (Dept. /
Project wise etc.) Profit & Loss Accounts.
• Handling Foreign Currency Payments for Supplier Payments A1 &
A2.
• Accounting & Reporting for Inter Company transactions
• Preparation of inland/import Letter of Credit & tracking L/C related
documents.
• Arranging BGs, LCs, enhancing CC limits
• Fund Monitoring & Arrangement of Working, Capital (PCFC Loans
Buyers Credit & FCNRB Loan; Forward Contract etc.
• Statutory Compliance: Timely submission of Form 15 CA/15CB &
ECB return.
• Make online payment for Excise, service Tax, Tds, PF, ESIC, PT VAT-
CST & Online Custom Duty.
• Coordinating Statutory & Internal audits.
• Forex Arrangement for employee traveling overseas & Settlements
 Issue Bank Guarantees & Keeping Track on BG.
.

3. Responsibilities
Handling In
Accounting
• GL Accounting
• GL Accounting. Conducting Pre and post Month-Close.
• Supporting operations team on day-to-day basis with various
issues to ensure timely delivery of the deliverables and
resolve
• Perform various financial and accounting analysis.
• Trial Balance, Balance sheet & Profit and Loss Account Review
& Analysis
• Analysis Inventory devaluation & reporting slow moving
items.
• Prepare & review Journal entries.
• Issue form 15 CA certificate.
• Team Handling
• Fixed Asset
• Good knowledge of Fixed Assets accounting and
capitalization.
• Experience in Physical verification of assets.
• Experience in fixed assets retirement and transfer.
• Monthly closing for fixed assets with all related activities.
• Monthly reporting of fixed assets. Preparation of FA schedule
and Audit schedule list.
• Issue Capex for Purchase Fixed Asset
• Import Export
• Knowledge of clearance import shipment.
• Knowledge of Import & Export activities.
• Import related transaction (Bill of Entry, Document On
collection Basis). Issue GR Waiver Certificate.

4. Previous project Kirtane Pandit & Chartered Accountants
(Chartered Accountant Firm)
Working At Client Location Loni Kalbhor Pune
Helvoet Rubber & Plastic Technologies (I) Pvt. Ltd
MNC company ISO2001 Automotive
Manufacturer
Duration Aug 2011 To Sep 15
Role Accounts Officer
Responsibilities • Day to day Accounting maintaining in Tally ERP software.
• Operating statutory modules in Tally i.e. Service Tax, TDS & VAT
etc.
• Preparing Bills, Payment Vouchers & Receipt etc
• TDS work as regarded, Contractor charges, Professional / Technical
fees, Rent for Properties,
• TDS return filling.
• Prepare Bank Reconciliation
• Preparing Service tax monthly working – Setoff calculation and
Payable as per receipts and payment basis – maintaining in Tally
and excel worksheet.
• Recovery / Outstanding, Party scrutiny etc.
• Monthly MIS report and various types of management report
submitting to management e.g. Cost Centre Breakup (Dept. /
Project wise etc.) Profit & Loss Accounts.
• Making MIS Report
• Handling Foreign Supplier Payments
• Accounting & Reporting for Inter Company transactions
• Handling Trial Balance, Balance sheet & Profit and Loss Account
Review & Analysis
• Keep analyses on Non Moving Stock & Slow moving Stock.
• Prepare & review Journal entries.
• Keeping Analysis Trial Balance, Balance sheet & Profit and Loss
Account.

5. Responsibilities • Foreign Currency
• Monitoring daily forex position For Foreign Currency Conversation
• Dealing With Treasury- Forex
• Monitoring Inward Remittance from Export Debtors
• Weekly Export debtors ageing
• Analysis of Forex Position
• Knowledge Of Issue Import L/C
• Documentation process for Import Payments
• Knowledge Of Issue Import B/G
• Handling Responsibility of import payments to Foreign Venders.
• Accounting & Reporting for Inter Company transactions
• Transfer Pricing analysis & compliances for E & Y study follow up on
TP Report & Filing, Responsibility of TP audit
• Knowledge of Issue G/R waiver certificate.
• Banking operations
• Dealing with bankers on daily operations
• Processing RTGS/NEFT transactions
• Monitoring & analysis on Monthly, Quarterly & Yearly bank charges
• Preparation Of Reconciliation of Bank accounts
• Dealing with various bankers for FD rates. For Short & long-term
investments.
• Management of export related collections and accounting of
collections of Accounts receivable exports. Monitoring Aging
analysis,
• Month End Activity
• Revaluation of Export Outstanding every month for Profitability
purposes
• Revaluation of Import Outstanding every month for Liability
purposes
• Make provision for Expenses & Tax.

6.  Additional Qualification
Examination University/Board Year Class
Computer Operation & MS-OFFICE M.S. Board of Vocational
Examination, Mumbai
January 2001 First Class
 Computer Literacy
ERP IMMS System ,SAP, JD EDWARD, Microsoft
Dynamics AX
Operating Systems Windows 98, Windows 2000 Professional, Windows XP,
Windows 2007
Office Studies MS – Word, MS – Excel2003, 2007 MS – PowerPoint.
Other Tally – 7.2, Internet.
 Personal Details
Present Address Mahadeo Nagar, Manjari Rd. Tal- Haveli , Dist-Pune,
412307
Permanent Address A/P –Khadki , Tal-Daund Dist- Pune
Date of Birth 04th
June,1984
Marital Status Married
Nationality Indian
Language Knowledge English, Hindi, Marathi.
Other
Information
• Notice Period – 0 Days
• Current Location –Pune
• Total Years of Experience- 8 Yrs.
• Skills- Excel, PIVOT TABLE, SAP, ERP,Microsoft Dynamic AX.
• Professional References
• Satish Tilekar (Accounts Manager)
Suzlon Energy Pune-9822899664
• Sikandar Mulani (Finance Controller)
IBM Pune- 9960343440
Date –07.05.2016
Place- Pune