1. CURRICULUM VITAE
VIJAYKUAMR S. BANSODE (09 Years of Experience.)
Contact No. : +918605364788(M)
Email : vijay.pune2285@gmail.com
Address : Gandharva Excellance’, 9 th Floor, (Mahārāshtra),Moshi- 412 105
Career Objectives:
Quest to work in a professional environment which will enable me to develop my
potential and efficiency and also meet the challenges and excel in the field of Accounts,
Audit and Direct & Indirect Taxes, where I can fully utilize my skills and knowledge.
Current Organisation: Prommada Ciento Private Limited, Nighoje, Pune- 410 501
Designation : Senior Accounts Executive
Duration : From 12.07.2015 to till Date.
Statutory Compliance:-
Central Excise:-
 Online E- filling Various Excise Returns; ER-1, ER-3, E.R.-4 ,E.R.-5 ,E.R.6, E.R-7 &
Dealer Quarterly Returns
 Maintaining Records; Daily Sale Account (DSA) Register, Cenvat Input / Capital
goods Register, Service Tax Credit Register
 Job-Work related activity; 57F4 i.e. 4(5)(a) Inward /Outward Register & Challans
Weighment procedure: Acceptance from Commissioner to be taken on yearly basis
 Cenvat Credit Rule 6(3) intimation to be filed on yearly basis to government
 D-3 Register (Sales Rejection Procedure) with goverment Intimaion form
Making Sales Invoice – Domestic and Export.
 Excise Registration- Online & Other procedure related to registration included
mannual submissions
 CHSH Classification Verification
 Excise EA 2000 Audit handled
 Day to day Submission to department like Sales Invoice Intimation, Authorised
Signatory etc.
 Excise and Service Tax related changes: Update from CBEC (Notification,
Department Clarification, Any changes in Cenvat Credit etc.)
Export:-
 Direct Export without Duty Paid & Duty Paid Export
 Preparation & Submission of ARE-1 within 24 hrs, Packing List, Dollar Invoice
 Yearly UT-1 Acceptance to be taken from Govement with Annexure- 63
 Monthly Export return; Annexure- 19.(Proof of Export Submission)
 Duty Paid Export – Refund claim filed on quarterly basis
Service Tax:-
 Service Tax Returns filed on Half Yearly basis
 Service Tax Registration – Single Premises & Centralised
 Service Tax Invoice issued as per service provided
 Service Tax under Reverse Charge Mechinisim procedurle From July2012
 Service Tax Refund application (Service used for Export)
Import:-

2.  By Sea Import clearances documents like Indemnity Bond on Stamp Paper,
 Verification of signature from Bank
 CHA Authorised letter on behalf of company
 Customs Declaration
 Declaration for usages of imported goods Import
 Checking of check list before submitting Customs Authority by CHA
 Customs Duty payments online as per Bill of Entry
 CHA Bills checking as per agreement
 Avoiding Demurrage charges
 By Air import clearances all documents preparation and submission to Customs
 By Courier Import clearances all documents preparation and submission to
Customs
 Customs valuation declaration
 KYC documents submission
TDS:-
 TDS Deduction on Other than Salary like Professional, Contract, Commission
 Match TDS working with Accounting data
 TDS Monthly Payments
 TDS Return filling before due date
 TDS Certificate generation
 Revise Return working
 TDS Reconciliation with Balance Sheet
 Monthly TDS Provision matching with payments
 TDS analysis on monthly basis
 On government Traces site checking return accepted or not, Other Notices
 TDS Receivables match with 26AS and Accounts
 Coso file downloads from site
VAT:-
 J-1 & J-2 Register
 CST Return
 C form – issued Online / Receivables
 M Vat Return
 M. Vat Monthly working
 Vat Audit 704
 Assessment for Sales Tax
Banking :-
 Bank related all activity
 Online Payments
 Intercompany reconciliation
 All Online payments through RTGS, Online taxes,

Book Keeping:-
 Day to day Journals , Sales Bill, Purchase Entry, Expenses Entry
 Purchase Order Processing
 Vendor Payable, Receivables monthly checking
 Inventory record match with physical record-
 Be responsible for managing and running planned stock takes
 Bank Reconciliation
 Branch Transfer Reconciliation.
 Maintain the petty cash fund

3.  Reimbursement entry to be closed on timely basis
 Financial Planning – to control fix and variable expenses as per budget
 Preparing MIS Report with explanation to Management in KPI Meeting
 Dispatch Related all activity like various state Road Permit, Transportation
arrangements,
 From Transporter declaration to be taken on yearly basis
 Maintains accounting controls by preparing and recommending policies and
procedures
 Reconciles financial discrepancies by collecting and analyzing account information
 Maintain an orderly accounting filing system
 Tag and monitor fixed assets
E-Commerce:-
 Excise EA 2000 Audit handle
 Income Tax Scrutiny handle
 M Vat Audit handle
 E-Filling of Income Tax Returns (Tax Audit Report),
 TDS Return including working upto Scrutiny
Audit Task:-
 Accounts reconciliation with various Tax Returns Excise Returns, Service Tax
Return, Sales Tax Returns- M-Vat & CST Return, PF Return, ESI Return, TDS
Return,
 Branch Accounting & Reconciliation with H O.
 Various MIS report generated on monthly basis
• Sales Reconciliation report
• Sundry Creditors and Debtors report Day wise
• Inventory report
• Excise Revenue figures for Balance sheet annexure.
• Third Party Inventory report
• Monthly Expenses forecasting report
• Balance sheet related monthly annexure
 Secures financial information by completing data base backups
 Prepares special financial reports by collecting, analyzing, and summarizing
account information and trends
 Ensure that receivables are collected promptly
 Financial Controls – to avoid errors, fraud and theft
 Accounts Receivable and Revenue Tracking
Working Experience:-
1. Senior Excise Executive at M/s. K. P. Udas & Co., Chartered Accountant, Pune
from 12th
August, 2006 to 30th
April,2014.
2. SYSKA Led Lights Private Limited (20 Company Group) From 12th
June-2014 to 10th
July, 2015 as Accounts Executive.
3. Prommada Ciento Private Limited as a Senior Accounts Executive From 12th
July,2015 to till date
ACADEMIC QUALIFICATION.
Sr. Education Istitute/ Board/ University Percentage Year of

4. No (%) Passing
1 B.A.Economics Pune University 60.00 2008
2 H.S.C. Maharashtra Board 57.00 2005
3 S.S.C Maharashtra Board 50.00 2003
COMPUTER PROFICIENCY.
 Completed 100 hours ITT Course as conducted by ‘ICAI’ in 2013.
 Accounting Packages: Tally 7.2, Tally 9.0 & Tally 9.ERP
 Working knowledge of Advanced MS-Office, MS-Excel & Power Point.
 ERP Software – Spain base
 SAP Software
 Tax base Software for Income Tax Return & TDS Return, e-filing of income tax
returns
STRENGTHS:-
 Assertive, people person and friendly attitude.
 Good Motivational and Communication skills.
 Creative and Dedicated to Work.
 Leadership Qualities and Smart working nature.
 Self confidence
PERSONAL VITAE.
 Father Name :Sadhu D. Bansode
 Gender :Male
 Marital Status :Married
 Permanent Address :951-1, Grampanchyat Kacharewadi,
:Taluka- Indapur, Dist-Pune - 413120.
 Date of Birth :22rd
March, 1987
 Languages Known :English, Hindi & Marathi.
DECLARATION
I hereby declared that the above information is true to the best of my knowledge.
Place: Pune. Yours Sincerely.
Date: Mr. Vijaykumar S. Bansode.