1. CURRICULAM VITAE
RAVI G. TALATI
Mobile: +91 98980 94861, Ph No:-02676-221048
E-mail ID: shrijiravi@yahoo.co.in
OBJECTIVE:-
To apply my knowledge and skills of accounting into organization, work in an innovative and
challenging environment to dedicate myself for work undertaken and utilize my efficiency at my best
to fulfill the organization’s requirements, with a constant endeavor to grow along with the
organization, I am seeking to further my career by way of enlarging the scope and depth of my
responsibilities in a company.
To get full time position with responsibility and to develop professional as well as personal skills and
contribute maximum share in the success of organization.
Position Title : Sr. Executive
Current Employer JBM Group
Department : Accounts & Finance
Location : Vithalpura,Gujarat.
KRA:-
• Handling Accounts & Finance activities, MIS Report & Cash flow report and submitting to
Finance Head (Account & Finance) , Gujarat
KRA IN BRIEF WITH THE CURRENT EMPLOYER:-
 Implement the accounting & financial system in greenfield project of JBM Gorup,
 Handling all activities of Accounts Payable, ( I.e Releasing Capex, Revenue & Other Payment)
 Preparing Monthly Financial MIS report of plant for higher management review
 The Monthly reconciliation of debtors and creditors, between Billing System & Accounting
System, (GR/IR,SR/IR).
 Reconciliation of Group Company as well as Inter company
 Preparing Cash flow actual as well as Projected of Plant on monthly basis
 Overseeing, of Customer Collection receive on timely and accounting in SAP
 Preparing & maintaining MIS report of TDS, Service Tax, VAT, and other compliance which
essential Verified with the GL

2.  Plant Inventory for half-year and yearly for financial book closing with the co-ordination with
store & dispatch & plant production team
 Finalization of Trial Balance at plant
 Expenses Provision at the month end, Stock statement in beginning of month
 C & F Form generate from sales tax department Site and issue to the OGS supplier
 Cash Handling and reimbursement to the employees
 Knowledge of Auditing & Taxation :
 I have done the Done 3 Year the Sales Tax Assessment with the audit at plant .
 Computing & arranging timely deposit of taxes, filing returns (VAT & Service Tax)
 Done CERA & EA 2000 Audit in Excise.
 Attending to internal / statutory audit evaluating the internal control systems with a view to
highlight shortcomings and implementing recommendations made by Internal Auditors.
 Budgeting & MIS :
 Preparing the Budget in view of finalization of business plan with the support of management
for estimating future profits of plant
EDUCATION QUALIFICATION:-
 Master of Commerce Degree in Accounting (M. COM)
 M.Com, Semester ( Degree obtained through Gujarat University, Ahmadabad )
 Bachelor of Commerce Degree in Accounting (B.Com)
 Related Courses. ( Degree obtained through Gujarat University, Ahmadabad )
 Advanced Accounting
 Business Laws
 Business Organization & Management – I,II & III
 Commercial Communication
 Economics – I,II & III
 Business Statistics
 DICA ( Diploma in Computer Application From (ALMA)
 (Related to accounting course)
COMPUTER SKILLS :-
 Working with the SAP system ( All Accounting Works)
 Experience in ERP system (Oracle based).
 Tally 9
 Pharmasuit System (Oracle based)

3.  Working and operational skills with the computer applications like, MS Word, MS Excel, Power
Point, Internet and accounting packages etc.
 EXPERIENCE :-
 I was worked with KLT AUTOMOTIVE & TUBULAR PRODUCTS LTD, (Our Customer is GM India
Ltd, ASAL (TATA Group)) Halol, Gujarat. As a Sr. Executive Accounts. From Nov-2011 To
SEP-15
 Finance & Accounts :
 Preparation and Monitoring of statutory books of accounts at plant, party reconciliation,
Ledger scrutiny and consolidated MIS reports (T.B) in compliance with in time & accuracy.
 Arranging fund and releasing payment of Supplier, age-wise accounts payables
 Overseeing, of Customer Collection receive on timely and accounted in SAP
 Overseeing, Sales invoices, purchase order, Finalization of supplier quotation.
 Fixed Assets Reg. maintaining,
 The Monthly reconciliation of debtors and creditors, between Billing System & Accounting
System,
 Expenses Provision at the month end, Bank Receipt , Clearing Entry of VAT & Excise, TDS Entry
(Reco. GL Vs 26As),.., Bill booking In SAP,
 Cash flow & Fund Flow managing of Plant and releasing Gov. Dues, RM Payment and other
liability as per priority.
 Done the inventory in Plant half-year and yearly and short out the differences to Co-ordinate
with the store department
 Finalization of Trial Balance at plant level.
 knowledge of excise related work also
 Auditing & Taxation :
 Computing & arranging timely deposit of taxes, filing returns (VAT & Service Tax)
 Attending to internal / statutory audit evaluating the internal control systems with a view to
highlight shortcomings and implementing recommendations made by Internal Auditors.
 C & F Form generate from sales tax department Site.
 Done 3 Year the Sales Tax Assessment with the audit at plant .
 Done CERA & EA 2000 Audit in Excise.
 Budgeting & MIS :
 To Prepare the plant NMC MIS Report, and overseeing of Costing part of our products also
 Preparation of Budgets and various budgetary control reports
 Discussion with department head on budget controlling, If Overshoot
 I was worked with Astral Pharmaceutical Industries in Account department from SEP-2008 To
NOV -2011 as a Officer Accounts . Work activities are. ( 3.2 Years )

4.  I was worked with Navyug Ispat Udhyog in Account department from SEP-07 To AUG -08 as a
Officer Accounts
 I was worked with TI Metal Forming (A Company of Murugappa Group) in Account department
from JUN-06 To Aug -07 as a Trainee Officer Accounts
STRENGTH:-
• Ability to build good working relationship, leading to enhance team work and working
atmosphere.
• A practical and systematic approach communication and interpersonal skill.
• Ability to work in team as well as individually.
• Nature to study deeply the whole work before starting to do any work
PERSONAL DETAIL :-
• Date of Birth : 04/05/1985
• Sex : Male
• Marital Status : Married
• Nationality : Indian
• Languages Known : Hindi,English,Gujarati
I hereby declare that the above information given by me is correct and authentic to the best of my
knowledge.
REFERENCES:- AVAILABLE
Ravi Talati