Laxmikant P Dave

Accountant Auditor (Internal)

Cell: +91 97 66 04 9269
PROFILE

Detail- oriented, efficient and organized professional with extensive experience in accounting
systems with more than 11 years. Updating records in Tally (Purchase, Sales, Taxes, Cash, Bank
Payments, Receipts etc.)

On time Tax Compliances, Tax payments & Return filling (TDS, VAT, Service Tax, PF, PT etc)

Accounts Payables/ Accounts Receivables Reconciliation.

Cash & Bank Reconciliation, Payroll & Leave attendance Generation..

Salary Tax Calculations & Submitting appropriate challans / Forms in time.

Full & Final Settlement Calculation, Maintaining Individual Salary record (IT Sheet Form 16 &
Form 16 A) & payroll related records.

Liaison with Banks / Company CA / Government Authorities (PF, PT, TDS, Service Tax, etc).

Compliance to STPI procedures and generating reports (MPR, QPR, APR).

Proper filling of accounts related papers and maintaining client related files.

KEY STRENGTHS

Ability to learn new areas and start performing in a short period of time.

A team player with hard working attitude and a passion to take up challenges.

A professional with an eye for detail and accuracy with immense sense of punctuality.

Positive attitude coupled with patience and persistence to overcome any scenario.

PROFESSIONAL EXPERIENCE
Comsoft Infotech Pvt. Ltd.
Duration: Mar 2010 - Till Date
Designation: Accounts Executive
Location: Pune, Maharashtra

Responsibilities: Accounts

Accounts administration.

Laxmikant P Dave
Accountant Auditor (Internal)
Cell: +91 97 66 04 9269

Accounts Payable /Accounts Receivable Reconciliation.

Bank and Cash Reconciliation.
Payroll and leave attendance generation.
Tax Calculations & submitting appropriate challans in time.
Maintaining Company Accounts.
Maintaining Individual Salary record (IT Sheet Form 16 & Form 16 A) & payroll related
records..
Full & Final Settlement Calculation.
Purchase of Forex & maintaining appropriate reports.
Liaison with Banks / Company CA / Government Authorities (Ex. PF, TDS etc).
Compliance to STPI procedures and generating reports.
Updating records in Tally, Word or Excel time to time.
Proper filing of accounts related papers and maintaining client related files.
Updating records in Tally (Purchase, Sales, Taxes, Cash, Bank Payments, Receipts etc.)
Times to Time Tax Compliances Tax payments & Return filling (TDS, VAT, Service Tax
etc)
Maintaining Individual Salary record (IT Sheet Form 16 & Form 16 A) & payroll related
records.

Arch Infra Projects Nirman Pvt.Ltd.

Duration: Oct 2006 July 2009
Designation: Accountant
Location: Pune, Maharashtra
Responsibilities:

Filing of Monthly / Quarterly V A T Return.

Purchase, Sale entries, Creditors Payment, Debtors receipts etc. in tally.
Handling Bank transactions.
Assisting Internal Audit .
Maintaining Daily Cash book and Bank book.
Monthly Debtors and Creditors Statement and its reconciliation.
Filing monthly P.F , P.T , E.S.I and Tds returns.
Preparing reports required by management related to accounts department.

Rawat Brothers
Duration: Oct 2005 Oct 2006
Designation: Accountant
Location: Pune, Maharashtra

Laxmikant P Dave
Accountant Auditor (Internal)
Cell: +91 97 66 04 9269

Responsibilities:
Monthly Debtors and Creditors Statement and its reconciliation.
Purchase, Sale entries, Creditors Payment etc .
Filing monthly P.F , P.T , E.S.I and Tds returns.
Filing of Monthly / Quarterly V A T Return.
Monthly Bank reconciliation & Preparing stock statement for Cash Credit account.
Preparing Creditors Payment Sheet.
Assisting Internal Audit.
Preparing Balance sheet schedules as per guidelines of Chartered Accountant.
Preparing Monthly Debtors Ageing reports.
Preparing Management Information System report related to finance and accounts.

Uttara Foods & Feeds Pvt. Ltd.

Duration: Sep 2004 Sep 2005
Designation: Tr. Internal Auditor
Location: Pune, Maharashtra
Responsibilities:
Worked as a Internal Auditor Trainee.
Checking Bank Reconciliation.
Checking of Vendors bills, Transporters bills passed.
Checking of payments made to Vendor, Transporters and Employees Settlements.
MIS reports showing Auditors accuracy against Accounts.

PERSONAL DETAILS / EDUCATION

Sex : Male
Marital Status : Married
Language Known : English, Hindi, Marathi, Punjabi, Gujarati, Rajasthani
Highest Education : B.Com ( Pune University )

Laxmikant P Dave
Accountant Auditor (Internal)
Cell: +91 97 66 04 9269
Date : 21st January, 2015
Place : Pune
Dave

Laxmikant P