Freelance Accountant & Payroll Manager

Location:Mumbai, Maharashtra, India
2 Skills
Ramchandra R. Pashte
A-103 ,Gokul Madhav,
Off Aagase road, Gokul Township
Bolinj,Virar (w)
CONTACT NO.: 9819442446
Email ID: rampaste@gmail.com
Post applied : Application for the post of senior assistant

Very hard working, adaptable and self motivated.
• Can provide excellent accounts support.
• Can perform and lead with the responsibility in the upbringing of the organization.
• Have always maintained a good record of being friendly, Co-operative and supportive with the colleagues.

Date of Birth: 2nd July, 1972.
***: Male
Nationality: Indian
Marital Status: Married
1994 : B. Com from Mumbai University
Computer Diploma in software Application from Computer Iseland Softro Institute.
Operating System:
MS-Dos, MS-Windows, MS-Office, Internet.
Accounting Package:
Tally 9.1,
Other Package:
Money-ware 2000 Share Portfolio Package
Diploma Courses:
Diploma in Import-Export Trade

(I) Since Dec 2008 to as on date
Position : Production Accountant *** commercial executive
Company Name : Sunshine Pictures Pvt Ltd
Company profile : Film Production Company at Andheri(w)
Vendor settlement (vendors Management),Bank & cash transactions, statutory work , BMC,& Allied local authorities,Bank Reconciliation,
Assistant to Financial controller. Support to Auditors, Income tax compliance at the time of assessment, Trial Balance & Balance sheet. TDS payments , & VAT
(II) Since September 1997 to Dec 2008
Position: Accountant *** cashier
Company Name: Clover Group of Companies
Company Profile: Construction Co., Solicitors firm, Poultry firm,
Share Portfolio Holder etc(Maintained stock with custodian)
(III) Since January 1995 to August 97
Position: Assistant Officer (Accounts & Commercial)
Company Name: Golden Colourchem Ltd.
Company Profile: Chemical Manufacturing
Banking , dealing with vendors, factory work pertaining with accounts & administration dept.
(Iv) Since 1993 to 1994
Position: Auditor
Company Name: R. R. Shah & Co (Chartered Accountant)

• Ledger Scrutiny, Recovery follow up, Bank Reconciliation, verification of Trial balance, Preparation of Balance Sheet, Co-ordination with Auditors regarding their queries and other requirements.

• Compilation of Income Tax / attending Income Tax Office regarding assessment matters.

• Liasoning with Government authorities, TDS Filling of Returns (E-TDS),
Shares accounting on Moneyware package/Preparation of Valuation Report.
Branch Accounting, Administrative work / correspondence, client relation / assistant to sales Manager

• Maintaining books of accounts such as sales book, purchase book, petty cash book, Bank book, updating general ledger with all subsidiary books, journal entries,
Preparing monthly reports to the management such as trial balances, P&L A/c and Balance sheet.

Handling day to day cash transaction. Filing of TDS return & , Voucher authorisation
Assisting auditors at the time of annual audit with all necessary schedule such as fixed assets, liabilities, prepaid expenses sundry debtors, sundry creditors listing with the reconciliation and which will be requested by the auditors.
All these accounts procedure are done in computerized environment.

Current CTC: 15000+
expected CTC : 18000+
Reason : for better scope
English : Spoken and Written
Hindi : Spoken and Written
Marathi: Spoken and Written

Ramchandra R. Pashte
Skills (2) Rating
Payroll Management