1. Shridhar P Jangavali
Mobile: +91 9822950146/9552145142 ~ E-Mail: shreedhar02101978@gmail.com
Lookingfor managerialopportunitiesinFinance& Accounts / Direct & IndirectTaxation/ Treasury
Management& Auditing(Statutory,Internal&Tax Audit) witha frontlineorganizationpreferablyinPune.
Offering nearly 13 years of rich experience in Finance, Accounts & Taxation
- Financial Planning & Control - Accounts Management - Direct & Indirect Taxation
- Commercial Affairs - Treasury Management -Auditing
-Payroll Process
Expertise in Finance, Accounts, Treasury, Auditing, Budgeting & Taxation (Direct & Indirect).
Proficient in assisting the management in developing and implementing systems (ERP) and procedures for
improving efficiency.
Proven ability in improving operations, enhancing business growth & maximizing profits through the
achievements in finance management, internal controls & productivity improvements.
A keen analyst with expertise in arranging for timely deposit and filing of returns under Sales Tax, Excise
Service Tax, TDS & PT Acts;
Preparing & Coordinating with Sales Tax, Central Excise, Service Tax & IT Department for timely completion
of assessment.
An effective communicator with exceptional relationship management skills with ability to relate to people at
any level of business.
FUNCTIONAL SKILL SET
Possess domain knowledge of:
Managing accounts, finance, banking, audit, direct & indirect taxation and liaison with government /
statutory bodies, banks & financial institutions.
Assisting to Auditors for Statutory Audit Report , Tax audit reports and other financial reports to keep a
track of financial performance.
Administering management of receivables to achieve timely collection, credit control, reconciliation, &
settlement.
Preparing creditors / debtor’s reconciliation.
Monitoring of proper records all FOREX A/C remittances invoice payment.
Handling the inflow / outflow of funds, taking adequate measures to ensure optimum utilization of available
funds towards the accomplishment of organizational objectives.
Budgeting and planning the funds for procurement and sourcing of materials ensuring optimum utilization,
maximum cost savings & meeting anticipatory orders.
Devising efficient the Inventory & logistics management system to ensure delivery of finished goods as per
committed timelines and cost.
Negotiating with all suppliers, Pvt. & Govt. authorities for business & compliances; managing goods &
compliance of importation policy of various Departmental Govt. Authorities.
Managing Sales Tax, Excise & Service Tax related matters involving monitoring of required statutory
records, registration; involved in timely submission of returns & Assessments.
Supervising remittances of import; negotiating with customs / excise authorities for obtaining monitory
approvals /clearance.
2. OCCUPATIONAL CONTOUR
Since Sept 2011 with Amcor Rigid Plastics India Pvt. Ltd., Pune. As Finance Executive
Significant Highlights:
Daily & Weekly Management Reporting.
Timely Statutory e-payment before due date (Excise, Service Tax, TDS,TCS, PF,VAT & PT)
LC Handling (Application filling, Drafting, Discounting, Payment working & booking).
Import Remittance Processing (Form A1, A2, Form 15CA/CB, BOE, B/L, Invoice.)
Monthly Payroll Processing.
TDS & TCS Quarterly return working & submission.
Excise, Sales tax & Service tax record maintaining, Working & timely return submission.
Maintaining, Working & Attending for Assessment orders under IT, Excise, Service Tax, Vat, & PT Act.
Maintaining Fixed Asset Register-FAR (Code Creation, Bill Booking & Capitalization)
Working of Statutory Audit & Tax Audit (TB Grouping, Notes, Annexures, Inventory Valuation. etc)
Reviewing of Internal Audit record maintained & required as per CSA Audit requirement.
Reviewing of Weekly Bank Reconciliation.
Handling of Account Payable & Receivable Accounts.
Vendor’s Account reconciliation & Scrutiny of Creditor’s account.
Taxes Ledger’s Account reconciliation.
Scrutinizing for vendor debit balances & following for the same.
Responsible for Issuance of Vendor “C” form & Customer “C” form collection.
Managing creditor’s & services bill passing & booking through ERP system.
Raising debit & Credit notes to Supplier/Vendor.
Monthly Closing Activities (JV for Salaries, Taxes, Provision, Foreign Exchange Loss Gain)
Managing Import Consignment Clearance.
Management and Control on receivable and payable account
Managing Export documentations
Assisting to Procurement department for executing PR & PO.
Monitoring Inventory & pending GRN.
PREVIOUS EXPERIENCE
No Name of Company Designation System Worked Period
01 Stauff India Pvt. Ltd, Wagholi, Pune Sr. Officer Accounts Tally9 ERP Aug 2010-Aug 2011
02 Uniklinger Ltd, Koregaon Bhīma, PuneOfficer Accounts ERP (JD Edwards) Jan 2008 - July2010
03 S. N. Joshi Consultant Pvt Ltd, Pune Senior Accountant Tally 7.2 Dec 2006-Dec 2007
04 Accurate Power Systems, Pune Sr. Officer Accounts Tally 5.4 July 2002-Nov 2006
ACADEMIA
B.Com. from Mahatma Phule College of Commerce, Pune (Pune University) in 2001
CMA Inter appeared Dec 2016 (New Delhi - Govt. of India)
ADDITIONAL QUALIFICATIONS
Diploma in Computer Application (DCA) from ATSS, Chinchwad, Pune
IT Skills: Well versed with ERP (J D Edwards/Int e-view) Tally, Windows and SAP R/3 module.
PERSONAL DOSSIER
Date of Birth: 02nd
Oct 1978.
Permanent Add.: Flat No 10, 4th
Floor,Goyal Residency B-1, Nashik Phata, Kasarwadi, Pune-411034.
Languages Known: English, Hindi & Marathi.
Martial Status :- Married.
(Shridhar P Jangavali)
