Resume
DILIP GOVIND BHOSLE
Mobile No. 9623137140 Address: 303A,Samruddhi Apt.
9623137205 Sector-2,Padmavati Nagar,
Email: dilip_bhosale@yahoo.co.in Bolinj,Virar (West) Thane-401303
Qualification Academy
S.S.C. 2nd Class
H. S. C. 2nd Class
B. Com. 2nd Class
Professional Experience
(Total working Experience: 16 Years and 4 Months)
1. NOVEX COMMUNICATIONS PVT LTD.
Service provider, Mumbai
Accounts-Manager
Joined: Jan 2012
Job Profile
ï To assist Director and Consultants in following areas
ï¶ Prepared Balance sheet of Main and Sister concern companies
ï¶ Prepared Statutory Reports of Tds ,Service tax & sales tax returns and payments
ï¶ Prepared Monthly sales reports
ï¶ Bank and Parties Reconciliation
ï¶ Branch Reconciliation
2. LAXMI ORGANIC INDUSTRIES LTD
Chemical Manufacturing, Mumbai
Senior Accounts Executive
Duration: June 1999 to Dec.2011
Job Profile
ï To assist Sr. General Manager (Finance & Accounts) in following areas
i) ACCOUNTS
ï¶ Bank and cash voucher entries
ï¶ Journal Entries
ï¶ Reconciliation of Bank and party ledgers
ï¶ Prepared balance sheet and Profit and loss items details
ii) SALES TAX
ï¶ Prepared Monthly sales tax summary for returns
ï¶ Reconciliation of selling quantity with factory report
ï¶ On-line Statutory forms applications
ï¶ On-line sales tax payments
ï¶ On-line sales tax returns
ï¶ Keeping records of sales tax forms
Assessments:
ï¶ Prepared details of sales tax for assessment
ï¶ Follow-up for forms pending for assessment
ï¶ Attend assessment with sales tax consultant
iii) INCOME TAX
TDS
ï¶ Reconciliation of Tds Ledgers accounts
ï¶ Monthly TDS payments
ï¶ Quarterly TDS Returns
ï¶ Issue Tds Certificates
ï¶ Correction in Default statements
Tax Audit
ï¶ Prepared details for tax audit required by auditor
Assessment
ï¶ Prepared details for tax audit required by auditor
iv) EXCISE
ï¶ Prepared Quarterly excise details returns
ï¶ Reconciliation of Monthly excise duty on selling product with factory report
v) PROFESSION TAX
ï¶ Monthly Profession tax payment
ï¶ Monthly Profession tax returns
Assessment
ï¶ Prepared details for assessment and attend personally.
vi) FILING
ï¶ Keeping records in proper file personally.
3. ORIENTAL SALES PVT LTD
Trading, Mumbai
Junior Accountant
Duration: March 1997 to May 1999
Job Profile ;
ï To assist Directors in following areas:
i) ACCOUNTS
ï¶ Bank and cash voucher entries
ï¶ Journal entries of provisional and adjustments
ï¶ Finalization of Sister companies accounts
ii) INCOME TAX
ï¶ Prepare income tax details for assessment and income tax returns as per demand of consultant.
iii) SALES TAX
ï¶ Prepared sales tax details for returns as well as sales tax assessments
iv) PROFESSION TAX
ï¶ Payment of monthly profession tax
ï¶ Prepare assessment details and attend personally.
4. DIVIYA CHEMICALS LTD.
Chemical Manufacturing, Mumbai
Accounts Assistant
Duration: Nov.1994 to Feb.1997
Job Profile:
ï Assist to Manager (Finance and accounts) in following areas:
ACCOUNTS
ï¶ Bank and cash voucher entries
ï¶ Prepared details of finalization as per seniors demand
ï¶ Handled cash book and cash
ï¶ Filing vouchers as per records
5. MAHARASHTRA INSTITUTE .OF ADVANCE ELE.& COMPUTER TECHNICALINSTITUTE, MUMBAI.
Contract of computer training programs at school
Lecturer
Duration: June 1994 to Oct.1994
Job Profile
ï To assist Managing director in following areas:
Reports
ï¶ Report of computer theory and practical lectures
ï¶ Report of syllabus completed
ï¶ Report of junior performance
6. STAVAN CONSULTANCY SERVICES
Contract of on-line data entries job
DATA ENTRY-OPERATOR
Duration: (
Job Profile :
ï To assist proprietor in following areas:
Report
ï¶ Report Daily data-entries job to supervisor
IMPORTANT ASPECTS OF EXPERIENCE
STRENGTHS: Job Oriented
Initiative Driven
MISCELLANEOUS
Date of Birth : 9th September, 1968
Marital Status : Married
Spouse : Housewife
Childrenâs : 2 sons
Computer literacy : Familiar with accounting Tally Package
Some Knowledge of SAP system
Hobbies : Sports, Social Service
Expected Salary : Negotiable
(DILIP GOVIND BHOSLE)