BIO-DATA
NAME : Mr.Chatake Rajaram Udhav
ADDRESS : Ajinkyatara Co-Op Hsg. Society,
Hanumannagar, Tamhane Vasti,
Near Datta Mandir, Behind Laxmi Niwas
Chikhali, Pune -
Mobile No.***
DATE OF BIRTH : 1 June, 1971
RELIGION & CASTE : Hindu Maratha
NATIONALITY : Indian
SEX : Male
MARTIAL STATUS : Married
LANGUAGES KNOWN : English, Hindi, Marathi
Email ID : ***
(A) ACADEMIC QUALIFICATION :
Exam Board/University Year of passing Percentage Special subject
H.S.C. Pune 1988 59.33% --
*** Shivaji April 1991 57.14% Advanced Accounting & Auditing
***
PART 1 Shivaji Apr.1992 50% Advanced Costing & Taxation
G.D.C.A. Pune June 1994 47.66% ---
Eng.Typing Pune May.87 'C' grade ---
B) Computer Literacy : Accounting Tally 7.2, Tally 9 & MS-OFFICE
C) Completion of C.A. Articleship for 3 years under
1) Mr. R.M. Miniyar, Chartered Accountant, Solapur (19.8.91 to 18.3.94)
2) Mrs. R.S. Paithankar, Chartered Accountant, Pune(24.1.95 to 3.1.96)
D) Work Experience
a) Worked as an Audit Assistant with Kalyan L. Patil & Co. Chartered
Accountant, Solapur (1.4.86 to 31.7.91)
b) Worked as Accountant with Rahul Automobiles, Bajaj Dealer,
Solapur (1.12.96 to 31.1.99)
c) Worked as Certified Auditor on Co-operative Auditor Panel from
from 01.02.99 to 30.04.2006
d) Worked as Account officer in Seamless Autotech Pvt. Ltd.
From 05/05/2006 to 10/06/08.
e) Worked as Accounts Executive with Pitti Polymers Pvt.Ltd.
from 03.07.2008 to 31.03.2009
f) Worked as Accountant with Task Electricals Pvt Ltd., from 01.04.2009 to 10.03.2010 at Pimpri, Pune.
E) Current work Performance
1) To receive GRIN from Store Dept.
2) To Prepare Bill Passing Slip.
3) To Pass the Bills (purchase of inputs)
a) Bills to be checked as per P.O. for purchase rates & terms &
conditions.
b) Bills to be checked with GRIN for Recd. Qty.
c) To Prepare Debit & Credit Note for shortages & Rate Differences.
4) To Pass the Bills ( Services Recd. i.e. Labor Charges)
a) Labor supplied by Labor Contractors.
B) Labor charges charged by vendor against processing on Raw
Material.
5) To Prepare Bank Reconciliation Statement ( Monthly)
6) To Prepare cheques ( When Invoices are due)
7) To Prepare Bank Receipts & Bank Payments Vouchers.
8) To Prepare Bank Position Daily.
9) To Prepare Stock Statement Monthly ( for Bankers)
10) To Scrutiny of Ledger Accounts.
11) Debtor Creditor Reconciliation.
12) To Prepare Monthly Salary Sheet ( In Excel Worksheet)
13) To Calculate Income Tax for staff.
14) To fill Form 27 A ( for furnishing information of TDS on Computer
Media)
15) To fill Form 16 & 16 A (TDS U/S 92 B & 94 C)
16) To fill TDS challis Monthly U/S 92 B & 94 C
17) Excise Working
a) To Maintain Daily Stock Account Register.
b) To fill Combined Accounts of Input/ Capital Goods / Services Recd for use in or in relation to manufacturing of final products of output services and on which Canvas Credit Availed.
c) To fill GAR 7 ( Performa Central Excise Payment )
d) To Maintain PLA
e)To fill E R -1 Return (on Excise Software)
18) Current C.T.C : Rs. 1,82,004/- (P.A.)
19) Expected C.T.C : Negotiable
20) Total Experience : 7 Year in Auditing & 4 Year in Mfg Unit.
21) Educational Qualification : B. Com G.D.C.A. & *** I
22) Present Designation: Accountant
23) Expected Role: To work on Tally ERP 9.2 up to Finalization, To calculate tax liability VAT, CST ,Excise Duty, Service Tax , To Fill Returns & Challans for VAT, CST, TDS , SERVICE TAX, EXCISE DUTY and to work for all accounts related works.
24) Current Location: Task Electricals Pvt. Ltd., H Block, MIDC, Pimpri, PUNE
25) Ready for Relocation –yes
PLACE: PUNE
DATE: MR. CHATAKE RAJARAM UDDHAV