PROFILE OF BASAWAKUMAR DESAI

Cross Industry Experience

23 Years of work experience, in various roles under Financial Accounting in different Corporate Sectors.

Areas of Expertise
Maintaining Accounts up to finalization MIS Reporting for Financial statements Coordinating with Bankers for Funds Fulfilling auditors requirements Deriving Budgeting reports, monthly stock checking and reporting Cost analysis, Stock valuation, and reporting Processing payments to suppliers and maintaining records Maintaining financial collection processes Creditors and Debtors reconciliation Producing profitability statement against every shipment Employee Income tax, Filing of ETDS Returns. Monthly Service Tax Payment & Submission of Returns in time Monthly VAT/CST payments & E-Returns

PROFESSIONAL ENGAGEMENT
Designation Dy.Manager A/cs Duration 4 Years 01 May, 2007 to 12th April, 2011. Job Role Maintaining day to day accounts, Accounts of overseas project of Zambia, Sales A/cs, follow-up collection from debtors, reconciliation of debtors & Creditors A/cs, Service Tax & Service Tax Returns, Sales-Tax (Vat, CST)& Return, ETDS, Collection & issue of sales Tax forms, - Maintaining Accounts, Payment to Creditors, Collection from the various Debtors & Accounts Reconciliation. - Profitability statement for shipments, - Coordination with the Bankers for Funds, Maintaining employee income tax and TDS records Payment to suppliers- Stock ValuationMPV Statements,- Monthly Costing reports,Converters Accounts, Movement of Materials and Stock,Assisting for Budgeting reports,Monthly stock checking,- Fulfilling auditors requirements,Working on fully computerized accounting system in SAP ERP (FICO module). - Maintaining Complete accounts upto finalization- MIS Reports Designing for Computer accounting system,- Sales Tax maintenance,- Billing Collection of debtors

Organization Name Furnace Fabrica (India) Ltd, EPC Centre C/16, Pawana, Thane Belapur Rd Navi-Mumbai.

Prism Life Sciences Ltd. The Great Eastern Summit, Sector-15, CBD-Belapur, NaviMumbai. Britannia Industries Ltd. Reay Road, Mumbai-10.

Asst. Finance Manager

6 Years
01 July, 2002 30.04.2007) to

Asst. Accounts Officer

7 Yrs (September 1995 to June 2002)

Formo Chem Industry Dadar, Mumbai

Accounts Officer

2 Yrs (June 1992 to August 1995)

PROFILE OF BASAWAKUMAR DESAI

Indian Railway Construction Co. Ltd, 6th Floor. Cidco Bhavan, CBD-Bellapur NaviMumbai. Cadbury India Ltd Cadbury House, B. Desai Road, Mumbai.

Section Officer

2 Yrs ( March 1990 to April 1992)

Cost Trainee

3 Years ( Sept 1987 to Feb 1990)

Maintaining Project Accounting statements, Trial Balance, Stores Accounts, Tender Costing,- Income Tax filing and submission of returns, Cost Budgeting,Fulfiling Auditors requirements - Project Accounting - Maintaining Fixed Assets - Budgeting - Financial Reports - Monthly Costing reports -Exposure to Computer Accounts

Current CTC:-Rs.450000/ Expectation:- Rs.500000/-

Technologies\ Skills Known

Financial Module of SAP - ERP Exposure to Computer based accounting software, viz. Tally V 9.2

Professional Qualifications
Cleared ICWA (Inter) in June 1986 with 53.30% B.Com from Karnataka University Year June 1983 Obtained 51.33%

Language Proficiency
LANGUAGES KNOWN: ENGLISH, HINDI, KANNADA, MARATHI (READ, WRITE, SPEAK)

Personal Details
Date of Birth: 28th Feb 1963 Nationality: Indian Marital Status: Married Permanent Address: I-202, Prajapati Garden, Sector- 5, Plot No-39, New Panvel. Navi-Mumba-410206 e-mail : bdesaitkl@yahoo.co.in, suvhun@yahoo.co.in Gender: Male

Passport No:-G5990085 Mobile No: 09920118815 I hereby declare that the above written particulars are true to best of my knowledge and belief. Basawakumar. Desai

PROFILE OF BASAWAKUMAR DESAI