CURRICULUM VITAE
RAVI SARGADE Contact No: 8793656779/ 7021856299
Email Id: ravisargade184@gmail.com
CAREER OBJECTIVE:
To be a professional who can make qualitative difference with an esteemed organization where high
competence and skill is rewarded equally for the benefit of the organization and self.
CERTIFICATION COURSE:
Certification: NSC Certified Financial Modeling Course from IMS Proschool Pvt. Ltd.- (A- grade) (2021)
Advance Excel - Look-ups, Pivot Tables, Charts & Graphs, Table Formulas, Data Filter& sort, Use of Excel
formula Function
Prepare Financial Statement & Ratio Analysis - Prepare Income statement, Balance sheet & Cash flow
statement, Computing Margin, Ratio Analysis of Industries, Peer to Peer Analysis, Du Point Analysis
Project Finance - Project evaluations, Funding during investment phase, Costs during investment phase,
Decision making, Prepare Presentation sheet, Company Overview, Sector Overview etc.
Equity Research modeling - Analyze Revenue & Cost, Forecast Revenue, Cost & Debt etc., Computing
Margin/ Ratios, Company Overview, Sector Overview.
WORK EXPERIENCE:
Currently working as Senior Accounts Executive in Fortius Electronics Private Limited from January 2023 to
till date.
Key Responsibilities:
Using Accounting Software: Tally Prime
Handling complete Accounts Payable and Receivable of the company
Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account
information.
Preparing revenue projections and forecasting expenditure.
Protects organization’s value by keeping information confidential
Plan, assign and review staff’s work
GST & TDS working and send to Consultant (CA)
Maintaining stock sheet, MIS Reports, Business Reports etc.
Preparing staff & workers attendance sheet for salaries, wages & OT
Earlier Work Experience:
(1) Worked as Accounts & Admin Executive in Sadekar Enviro Engineers Pvt. Ltd from June, 2022 to
January 2023.
Key Responsibilities:
Used Accounting Software: Tally ERP & Tally Prime
Handling complete Accounts Payable and Receivable of the company
Raising Debit note & Credit note
GST & TDS working and send to Consultant (CA)
Handling Petty cash- Monthly approx 80K to 90K
Vendor follow ups by call & Email for purchase bills
Maintaining stock sheet, MIS Reports, Business Reports etc.
Weekly open PO Reports send to Manager
Preparing Monthly Reports like AR Ageing reports, Sales by Customers & Balance confirmation reports etc.
Preparing purchase order as per purchase Dept. requirement & Maintain all purchase related data for
generate various reports
Handling all Admin related work like AC maintenance, Office Cleaning
Laptop purchase for new Joiners, Issuing ID card & Access Card.
Keep a check on the monthly bill and payment of office/Factory, Phone Bills, Electricity Bills etc.
(2) Worked as Accounts, Admin & Finance Executive in R K Industries from July, 2019 to June, 2022
Key Responsibilities:
Handling complete Accounts of the company
Keep a check on the monthly bill and payment of office, Phone Bills, Electricity Bills etc.
GST & TDS working and send to Consultant (CA)
Handling all Admin related work
Preparing staff & workers attendance sheet for salaries, wages & OT
Handling all management related work & taking decisions
Preparing financial statement, Monthly Stock Statement send to bank
Maintaining stock sheet, MIS Reports, Business Reports etc.
(3) Worked as Factory Accountant cum Admin in Talisman HR Solution Pvt. Ltd.
(Tomorrowland Apparels Pvt. Ltd. (Bombay Shirt Company) from February, 2019 to July, 2019.
Key Responsibilities:
Purchase & Sales Entries in Tally & ERP Software (Both Accounting Software using)
Raising Debit note & Credit note I Bank Reconciliation
Fabric receiving in system (Core, Non Core & Bespoke Fabric)
Handling purchase dept
Placing purchase order for factory & Store requirement
Handling all Admin related work I Handling Petty cash
Maintaining stock sheet (Fabric & All Shirt related accessories/ trims)
Preparing staff & workers attendance sheet for salaries & OT
(4) Worked as Accountant in Kanchi Designs Pvt. Ltd. from September, 2017 to February, 2019
Responsibilities in Kanchi Designs Pvt. Ltd.:
Maintaining Computerized Accounting: Tally ERP 9
GST working up to return I TDS working- Filing of E-TDS Returns
Purchase & Sales Entries in Tally & Bank Reconciliation
Raising Debit note & Credit note I Debtors follow ups by call & Email
Preparing staff attendance & salaries I Handling Petty cash
Complete support to vendors for their payments & queries
Assist and support internal and external audits
Knowledge of Income Tax & Advance Tax
MIS Report, Daily business reporting
Keep a check on the monthly bill and payment of office, Phone Bills, Electricity Bills etc.
(5) Worked as Accountant in Bharti Garment from November, 2014 to September, 2017.
(Handling Books Accounting & Entry level Accounting)
EUCATIONAL QUALIFICATION :
EXAM YEAR UNIVERSITY/ BOARD PERCENTAGE
B.COM 2013 SST College/ Mumbai University 67 %
H.S.C 2010 Maharashtra Board 63 %
S.S.C 2008 Maharashtra Board 64 %
OTHER EUCATIONAL QUALIFICATION :
TALLY ERP 9, MS-CIT, English Typing Speed 30 WPM
IBA- Institute of Business Accounting, Thane- (2016)
(Knowledge of TDS, Advance Tax, Payroll Labor Law, Income tax, IT Return E- Filling, Service Tax, VAT, CST,
Accounts Finalization & Auditing )
Certification: NSC Certified Data Analytics course from IMS Proschool- (2020)
(Python -Jupyter Notebook, R (Programming Language), Tableau, MySQL, Excel)
STRENGHTS :
Quick Learner, Hard Working
Managing Relationships
Ability to deal with people diplomatically
Flexibility to Travel 100%
PERSONAL DETAIL:
Name : Ravi Ashok Sargade
Gender : Male
Marital Status : Single
Date of Birth : 8th April, 1993
Language Known : English, Hindi, Marathi
Hobbies : Playing Cricket, Swimming, Learning new things.
Address : Room no- 3, Bk. No- 1317, Dhobi Ghat, Ulhasnagar-421004.
DECLARATION :
I hereby declare that information furnished by me is correct to best of my knowledge and belief.
Place:
Date : (RAVI ASHOK SARGADE)
