CURRICULAM VITAE

GADHAVE SUNIL THAKSEN

Mob:- +91 – 90215 88025 /7972104571 | E-mail: sunil.gadhave123@gmail.com

CAREER OBJECTIVES :

7.6 years experience as an accountant with in depth knowledge of accounting tools, procedures and
transactions. Seeking to work in a challenging environment and grow with the company to achieve its goal and
get additional knowledge..

PERSONAL STRENGTHS :

Hardworking, Punctual, Positive attitude,Friendly Nature, Sincere, Creative and always open mind to learn new
Technologies, Self Confident, Responsible & Desire to work hard, good communication skill, optimistic and
adaptable, Leadership. Creativity, Man Power handling.
Work Experience for PCB Apps Global India Pvt Ltd.
PCB Apps is a pioneer in Business Applications and Oracle Digital Transformation that delivers enterprise
solutions with on-premise and cloud offerings. Founded in 2003, we operate in 14 locations globally serving
customers in the Americas, Europe, MEA and APAC with a comprehensive suite of services such as Business
Consulting Services, Managed Services, and Hosting/Cloud services to thousands of domestic and international
customers. PCB Apps has extensive experience implementing ERP solutions for global companies in the areas of
Finance, Agribusiness, Oil & Gas, Life Sciences, Mobility, Engineering, Manufacturing, Logistics, Wine & Spirits,
Pharma and Real Estate industries., From 14-Sept-2017 to 30-Nov-2020

EXPERIENCE SUMMARY (Tally ERP 9)

• Maintaining Various records and documents

• Maintaining purchase book and sales book
• Bank Reconciliation Statement
• Maintaining Cash Book.
• Coordinate with Statutory Auditor.
• Coordinate with Our Clients.
• Accounts Receivable (Preparing Clients Invoice on Monthly basis & Sent to concerned team)
• Accounts Payable (Preparation of Purchase Order and coordinate with our Vendors Invoice received &
Payment processed)
• Employees Re-Imbursement process on regular basis
• Coordinate with Director’s & Account Manager
• Knowledge of TDS return filling & GST return filling
• Knowledge of TDS payment & GST payment
• Preparing a PF,ESIC,PT,TDS Statement
• Staff Salary Uploaded to Online (HDFC bank).
• Dealing with Payroll Quires from Employees
• Calculated and Payment of Full & Final Settlements
• Responsible for handling vendor queries
EXPERIENCE SUMMARY (QuickBooks)

• Managed the company Accounts with Online QuickBooks

• Maintain various bank account records and reconcile bank accounts
• Maintain and update chart of Accounts
• Perform a reconciliation of all accounts to ensure accuracy
• Recording, Posting transactions for accounts Payable/Receivable
• Prepare monthly account summaries and repots
• Use Microsoft Windows, Microsoft office, and Intuit QuickBooks
• Daily basis checking Timesheet and verifying with external consultant

Work Experience for Aryan Imaging Business consultant Pvt Ltd.

At present working with Aryan Imaging & Business Consultants Pvt. Ltd. was formed with the intention of
providing technical outsourcing & consultancy services to our clients. Our strength is our people, with
experience in varied fields and sectors- MNC's, software, telecom, etc. Our range of expertise is expanding, as
new areas evolve. We have engineers who specialise in the new areas of process management in addition to
traditional areas of record management.We also have an in-house software development team to support our
development activities from 4th January-2016 to 3rd Aug-2017.

EXPERIENCE SUMMARY

• Maintaining Basic Books of Accounts.

• All Accounting entries like Purchase, Sale, Payment, Receipt, Journal, Contra.
• knowledge in Tally, Account Data TDS, PF, PT, Service Tax..
• Preparation of Bank Reconciliation Statements and MIS reports.( vlookup,Hlookup, Pivot table)
• Documents financial transactions by entering account information.
• Handling ledger accounts and keeping the check for any invoices or payments
• Maintains customer confidence and protects operations by keeping financial information
confidential.
• Maintains accounting controls by preparing and recommending policies and procedures.
• Cost Controlling in monthly billing
• Assisting incarrying out Company’s Internal Audit.
• Process high Value Invoices/ Critical Vendors
• Processing advance payment entry as per location request from client
• Processing the urgent payment as per location request with finance approval.
• Sending advance payments report to management.
• Klowledge of GST
• Preparing Online Payment sheet

Work Experience for Parag Milk Foods Ltd.

At present working with Parag Milk Foods Ltd., A milk and milk related product manufacturing company as “
Accounts Executive” from 11th September 2014 to 11th Noveber 2015

Parag Milk Foods Ltd is ISO 9000 and AGMARK certified company and products sell under the brand name of
"Gowardhan" and “Go” Pride of cows”. We are the ones owning the largest cow farm in India, and we are also
counted amongst the Asia's largest cheese plant. The capacity is of around 1,000,000 liters per day. There are
three production centers named Dairy plant, Bhagyalaxmi dairy farm and Cheese plant.
EXPERIENCE SUMMARY

• Maintaining Basic Books of Accounts.

• All Accounting entries like Purchase, Sale, Payment, Receipt, Journal, Contra.
• Preparing various reconciliation statements
• Preparing monthly MIS and Related data.( vlookup,Hlookup, Pivot table)
• Cash Book and Bank book management.
• Prepare of Cheques.
• Documents financial transactions by entering account information.
• Preparation of Cash and Bank Vouchers.
• Payment Recovery & A/c Reconciliation of Customer ( Sales ).
• Preparation of Account receivable & payable report.
• Solving customer’s quires for monthly billing.
• Handling ledger accounts and keeping the check for invoices & payments
• Maintains customer confidence and protects operations by keeping financial information confidential.
• Maintains accounting controls by preparing and recommending policies and procedures.
• Daily office Admintrative Work
• Leading Collection boys, Delivery boys and Office boys
• Cost Controlling in monthly billing
• Preparation of salary sheet
• Monthly financial reporting to management.

WORK EXPERIENCE :

Geo Direct IT Services Pvt. Ltd.

Designation – Accounts Executive

About Company :- An ISO9001:2008 certified company that specialize in implementing innovative IT &
Electronic technologies in wide range of consumer services in India.
Geocare - Innovative IT enabled health care services.
eCabs – Travel service industry.
Duration – 10th January 2013 to 10th Sept-2014. ( 1.8 )
Experience Summary:
Job Role and Responsibilities: Job Role deals in Service Providing Industry.

➢ Cash Book and Bank Book Management.

➢ Take care of day to day accounting activities.
➢ Reconciliation of Accounts.
➢ Accounts receivables and accounts payables management.
➢ Caputuring EBS & Paypal payment on weekly basis
a) Accounts Receivables
- To prepare Corporate customer monthly billing and their Invoice generations.
- Follow up with corporate customer for monthly outstanding payments.
- Follow up with Vendors for receivables.
 - Follow up with other customers for their dues.
b) Accounts Payables
- Vendor Payments.
- Daily expenses management.
- To analyse and process Sales Refund Cases.
➢ Updating daily sales, cash, bank transaction entries in Tally ERP.9 Software and companies own
backoffice software as well.
➢ Monthly financial reporting to management.

Administrative work :

➢ Daily Office Administrative work, Purchase, Leading office boyes and Cost controlling in monthly billings,
office maintainance, traveling expensess check. Vendor Management and Cost controlling.

EDUCATIONAL QUALIFICATION

Exam Institute/ University College YEAR OF Percentage

PASSING
M.Com Pune University A.M college Pune April -2016 43.87%

B.Com Pune University B.J. College Ale , April 2012 60.50%

Pune

GDC&A Pune University Sadhana College May-2013 55.66%

Pune

H.S.C Pune Board D.M. Jr College Ale Feb - 2009 50.17%

S.S.C Pune Board D.M. Jr College Ale 2007-2008 52.60%

COMPUTER SKILLS :

• ITizen Programe ilearn Software.

• Tally ERP 9.0 conducted for C.C.A.
• Certificate in Computer Operating; MS Word, Excel,Power Point.
• End user experience of SAP R/3 – MM Module for Receipt & Stores Activities
• End user knowledge of SAP FICO

PERSONAL DETAIL :

Full Name : Sunil Thaksen Gadhave

Date of Birth : 14/01/1991
Gender : Male
Marital Status : Married
Nationality : Indian
Language Known : English, Hindi, Marathi
No. of Dependents : 4 (Mom & Father & Sister)
Present Address : Sr.No – 3/10 , Flat-14 Wing- C Dhankawadi, Pune - 411 043
Permanent Address : At Post : Ale (Kolwadi),Tal: - Junnar, Dist.: Pune - 412 411

Declaration:

I hereby declare that the information furnished above is true to the best of my knowledge.

Date:

Place : Pune

Signature

( Gadhave Sunil T.)