1. Sushant Suresh Agre
Contact Details:– E-mail:Sushant.agre@gmail.com; Mob.:+91 9870033217
Address: – A-7,Sahara Co. Op. Hsg. Soc.,Sant Dnyaneshwer Marg, Borivali (E), Mumbai 400 066
WORK EXPERIENCE
CURRENT EXPERIENCE:
The Quopn Company Pvt. Ltd: - Assistant Manager – Accounts & Finance - 1st
Jul 2015 to till date
JOB DESCRIPTION
Accounts & MIS: -
 Looking into accounts payable and accounts receivable
 Preparation of product wise MIS report of various products for raising sales invoices to client.
 Preparation of sales invoices on the basis of productivity report
 Finalization & presentation of monthly financial statements (i.e. Trial Balance, Profit & Loss A/c, Balance Sheet &
etc.)
 Systematic maintaining of the books of accounts of the respective concern
 Reconciliation of retails data with coupon redemption in system. Accordingly made the payment to retailers
 Maintain a statement of outstanding Debtors and rigorous follow-up for repayments
 Manage monthly ledger scrutiny
 Maintenance & Implementation of good relationship with Client, Suppliers. Retailers
 Reconciliation bank statement, Client data, & vendor balance confirmation
Taxation – TDS & Service tax: -
 Working of Monthly TDS Payable
 File quarterly e-TDS return on Winman Software
 Quarterly issued TDS Certificate i.e. form no. 16A to the vendors
 Working on Assessment order issued by income tax
 Maintain TDS receivable register of client
 Monthly reconciliation of TDS receivable with form No. 26AS from NSDL web site
 Follow up TDS Certificate from client
 Reconciliation between data available with income tax department and available TDS certificate manually as well as
online data available
 Working of service tax calculation & pay service tax challan
 Lias with service tax consultants and prepare submissions for Service taxnotices issued by government
PREVIOUS EXPERIENCE:
Star India Private Limited (Lower Parel, Mumbai) :- Accountant - 7th
Mar 2013 to 30th
Jun 2015
JOB DESCRIPTION
 Checking and authorize payment of domestic vendors on timely basis
 Prepare and circulate tracker of producer payment and publication on fortnightly basis
 Prepare Analytical data for programs as per requirement from time to time
 Ensure all the Payment made is accurately reviewed in SAP, for Cost Centre, TDS, WBS and Correct GL codes
 Preparation of advances schedule for monthly review, for keeping track on advance payments made to vendors and
recovery of the same (if required)
 Review of Bank reconciliation / Franking charges on timely basis and resolution of payment related queries with the
Users/Bank
 Verifying monthly TDS/WCT/ Service Tax payment file for programming area before depositing the same to the
government and responding/ resolving
 Process accounts payable transactions and review the same for proper coding and approvals
 Timely completion of Internal/Statutory Audits requirements
 Maintaining vendors balance confirmation tracker. Send balance confirmation letters to Vendors
 Ensure timely payment of Vendors invoices and expenses voucher and engage with themon various matters
 Assist month end closing
 Work with colleagues to review monthly accruals
 Prepare accounts payable and accrued expenses reconciliation on monthly basis
 Other project as assigned

2. KEY ASSIGNMENTS
 Successfully implemented the IDBI bank franking process and trained staff and other advisors
 Successfully implemented automated submission of Vendor invoices on a portal and verification process
Hungama Digital Media and Entertainment Pvt. Ltd (Hungama.com)
Sr. Executive – Accounts & Finance- 21st
Feb 2011 to 28th
Feb 2013
JOB DESCRIPTION
TDS:-
 Working of Monthly TDS Payable, file quarterly e-TDS return and issue TDS certificate
 Handle the notice issued by income tax department related to TDS and working on Assessment orders
 Maintain TDS receivable register of client, reconcile 26AS from NSDL web site and follow up for TDS Certificate
Service Tax:-
 Working of Monthly service tax liability, maintain payment and CENVAT register for discharge of liability
 File half yearly service tax return to the department
Supervision Work:-
 Verifying daily cash vouchers and authorize payments
 Verifying Royalty reports received from the MIS Department authorized the same and share with vendors
 Verifying monthly Assets Register and calculate depreciation
 Maintaining department wise expenses
KEY ASSIGNMENTS
 Successfully handle service tax EA-2000 Audit for the period 2005 to 2010
 Implemented Tally software of automatic calculation of TDS
Khakhar & Co. (C. A. Firm) 1st
Jun 2006 to 18th
Feb 2011
JOB DESCRIPTION
 Conducted Statutory and TaxAudits
 Systemic maintaining of the books of accounts of the various clients
 Preparation of Income Tax Return of individuals
 Undertaken compliance work relating to TDS, service tax, VAT and profession taxfor various clients
EDUCATION:
Diploma in finance management - Mumbai University - 59% (April 2010 to May 2012)
Bachelor of Commerce - Sathaye College Mumbai University - 56% (April 2003 - March 2006)
12th Commerce - Sathaye Collage of Arts, Maharashtra Board - 53% (April 2002 - March 2003)
10th - Chogle High School - 60% (April 2000 – March 2001)
SOFTWARE APPLICATION / SKILLS:
 Working knowledge in Microsoft Office i.e. word, excel and power point, SAP and Tally all versions
KEY STRENGTHS AND PERSONAL SKILLS:
 Professional approach to work, working under pressure and timely completion of work
 Analytical abilities, learning instincts& presentation skills with efficient usage of technology
 Well-organized, steady, able to prioritize and generate results to achieve organizational objectives within time and
budgetary constraints
PERSONAL PROFILE:
 Date of Birth : 17th March, 1984
 Nationality : Indian
 Languages known : English, Hindi, Marathi
 Marital Status : Married
Yours Faithfully,
Sushant S. Agre