Curriculum Vitae
B – 407, Chirag City
Near Narayana Vidyalay
Nimbhora Khurd, MIDC Road
Amravati – 444 607
VIVEK HARISH TANNAMail:-Contact No.: -
Objective:Seeking affiliation with a growth oriented, dynamic organization, where there is ample scope for individual as well as organizational growth and development.
Work Experience:
Kasturi Metal Composites Pvt. Ltd
Manufacturer and exporter of wide assortment of Steel Fibers. The range includes Dureflex Steel Fibers for Concrete Reinforcement, Durabond Steel Fiber for Friction Industry, Polypropylene Fibers for Concrete Reinforcement, Steel Wool Rolls and Stainless Steel Scrubbers. Conducting quality work and an ISO 9001:2008 certified company.
Position: Sr. Accountant
Duration:- to at present
Responsibilities
Prepare, examine, verify and analyzing accounting records, allocate, post and reconcile transaction and produce error-free accounting reports and present their results.
Payments, Accounts/Advance settlement, Prepare Computations for return Submissions
Statutory Compliance done every month i. e. Excise, Services Tax, TDS, VAT/CST, EPF, ESIC, as per self maintain accounting records.
Review and recommend modifications to documenting recordkeeping and accounting systems, making use of current computer technology.
Indian Knowledge Corporation Limited
Provide end to end education services to universities and schools, such as knowledge contents, course development, manpower services etc.
Position: Sr. Accountant
Duration:- to-
Responsibilities
Prepare, examine, verify and analyzing accounting records, allocate, post and reconcile transaction and produce error-free accounting reports and present their results.
Analyze financial information, reports and statements to assess accuracy, completeness, and conformance to reporting and procedural standards and summarize financial status.
Accounts/Advance settlement, tax calculation, TDS and other compliances
Maintain general ledger for all the divisions of the organization, preparing a trial balance, reconciling entries.
Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.
Maintain and balance organization accounts by verifying, allocating posting, reconciling transactions, resolving discrepancies and varied fiscal reports, bank reconciliation.
Prepares and records asset, liability, revenue and expenses entries by compiling and analyzing account information.
Prepare Voucher for payments and maintain the records of vendor. Generate challans and vourchers for the same.
Facilitate and complete monthly closer and procedure related to the accounts. Support in year-end close process.
Review and recommend modifications to documenting recordkeeping and accounting systems, making use of current computer technology.
Audit
Perform internal auditing of accounts payable, fixed assets and cash, may make correcting journal entries in assigned areas as per the instruction of the management.
Perform tax and financial audit.
Ensure preparation of financial statements of organization in accordance with the generally accepted accounting principles, company guidelines and financial policy framework.
Taxation
Avoids legal challenges by complying with legal requirements. Safeguard organization from legal aspect by complying with the legal compliances such as Professional Tax, EPF, Service Tax, VAT, TDS and returns submission to appropriate authority.
Institute of Hotel & Tourism Management
Having 14 Study Centers (Branches) in Maharashtra – Institute of Hotel & Tourism Management provides a Education of hospitality services in Hotel Management & Tourism
Position: Accounts officer.
Duration:- to Currently Working.
Responsibilities
1 Handling Overall Transactions of IHTM&KMRO of all branches
2 Tax matter i.e. TDS quarterly returns & monthly challans.
3 Prepare monthly outstanding & advances reports.
4 Bank Reconcile, Audit, Budgets, etc
5 Maintain accounts up to Finalization.
Mihan India Limited (Dr. Babasaheb Ambedkar International Airport)
A Joint Venture between AAI (Airport Authority of India) & MADC (Maharashtra Airport Development Company) to develop & maintain the Nagpur Airport (Dr. Babasaheb Ambedkar International Airport).
Position: Accounts officer.
Duration:- to-.
Responsibilities
1 Day to day transaction checking & follow the procedure of AAI.
2 Control over Payments, Receipts & Billing.
3 Handling Bank Reconciliation, Debtors, Creditors Ledgers, MIS Report Etc.
4 Tax Matter i. e. TDS, TCS, WCT, VAT, Service Tax, Etc
5 Monthly paid Challans of Taxes& submission of returns.
6 Maintain accounts up to Finalization.
S. N. Malu Steel Pvt. Ltd.
A company having manufacturing plant in Selu Tah. Kamptee of 50 TPD Sponge Iron Lumps& Fines.
Position: Junior Accountant.
Duration:- to-
Responsibilities
1 Working in SAP system.
2 Working in Sales, Purchases, & Banking Module.
3 Feeding Purchase Order, GRPO, A/P invoices
4 Sales Order, Delivery, A/R invoices
5 Making Journal, Debit, Credit, & Payment Vouchers & Feeding in SAP
6 Outstanding Reports of D.O &Payment Outstanding
7 Bank Reconciliation, Tally Debtors & Creditors every month.
8 Payment receives from Debtors.
9 Extra working i.e L/C opening of Import material of Imported Corrugated Waste Paper of
Seth Bankatlal Malu Industries Pvt. Ltd. Documents received from Banks, & other Import Matters.
Accounts Scan
A firm having 165 sole trader & partnership accounts. Accounts include Contractors, Cloth Merchants, Petrol pumps, Ambuja Cement Dealer, Professional like Doctors, Lawyers etc.
Position: Senior Accountant.
Duration:- to-
Responsibilities
1 Operating Tally 9.0 & 8.1 Accounting Software.
2 Making financial accounts of sole traders & partnership firms
3 Bank Reconciliation, Tally debtors & creditors every month.
4 Working of C form & M.VAT Audit
5 Finalization of Accounts, i.e Depreciation charge, Provisions, Daily Cash Balance, etc.
Pravin B. Bhandari & Co. (C. A)
A firm holding 2 assignment of LISTED & MNC like Shree Precoated Steel Ltd. & Cargill Foods India Ltd. & management audit of Rushab Investment & Others.
Position: Computer Accountant
Duration: 19thMarch 2007 – 30th June 2008
Responsibilities
1 Handling Accounts Receivable Dept. of MNC Company Cargill Foods India ltd.
2 Operating JD-NIS Singapore Software.
3 Batch Posting, Slip Generation, Cash Discount, Interest Calculation, Credit notes & Others
4 Bank Reconciliation & Creditors balances verification
Qualifications:
2 Bachelors degree of commerce from Amravati University
3 H. S. C from Amravati University
4 S. S. C. from Amravati University
Additional Qualification:
1 Computer Knowledge
SAP B1 System (Sales, Purchases, Banking Modules)
MS OFFICE (Excel, Word, PowerPoint)
Tally 4.5 To Tally Prime
PageMaker, Corel, Photoshop,
Also Works in 1) JD NIS Singapore Software 2) Wings
3) L. M accounting software’s.4) Miracle software
Personal details
1 Marital Status : Married
2 Date of Birth: 13th Aug 1982.
3 Nationality: Indian.
4 Language Knowledge: Hindi, Marathi, Gujarati, English
