Santosh Nimbalkar

Summary

FUNCTION AREA – ACCOUNTS / FINANCE / BANKING

·CAREER OBJECTIVE

Looking for a challenging position of the “Accounts Manager” in the reputed company with a view to use my wide experience for the benefit of the organization.

I would like to seek an association with esteem organization that values team work and offer an entrepreneurial culture of innovation & excellence.

·KEY COMPETENCIES SKILLS

ØAbility to understand financial, accounting and commercial needs of an industry.

ØGood attitude for new technology & quick learn Co-operative, Open, literature & willing to accept.

ØQuick to update & ready to work hard.

ØCan maintain the result oriented systems to save time & efforts.

ØA problem solver with interpersonal skills

ØLeadership qualities to motivate the Team members

ØCan work to minimize the overheads on Department Level.

ØLike to achieve the goal in given time with using optimum resources.

Work History

Work History

·EDUCATION QUALIFICATION

ØM.B.A FINANCEFirst class from(NATIONAL INSTITUTE OFBUSINESS MANAGEMENT - CHENNAI) ,Aug 2010

ØM.COM SECOND CLASS from Pune University May 2006

ØGDC&ADISTINCTION from the Co-operative Department, Govt. of Maharashtra,March 2005

ØDBMFIRST CLASSNational Institute & Labor Education & Management, Chennai (DLP

ØB.COMFIRST CLASSfrom Shivaji University Kolhapur, Mar 2004

·OTHER QUALIFICATION

üAccounts Officer Course

Kukalkar Institute of Commercial Course,Dhankawadi Pune Dec 2004

vComputer Skill

ØExposure to knowledge Ms-Office, Window,

ØTally,

ØBAAS – (Business Associate Software),

ØFAS – (Financial Accounts Software)

ØSTOCK – (Stock Software)

ØCourier Software

ØCRM Software

ØTyping Speed 30 wpm

Special Achievements

Employee of the “QUARTER “– Oct to Dec 2009 - In: OVERNITE EXPRESS LTD

For developing & implementation “Accounting policy ’’ in Pune regional office

vPERSONAL INFORMATION

Name:Mr. Nimbalkar Santosh Ramchandra

Contact No:09326991949/09371112249

Date of Birth:25th Jan 1982

Language known:Marathi, Hindi, English

Address:SR. NO. -16; D 502 CAPIL CAPITAL

AMBEGAON DHANKAWADI

PUNE -411043

MaritalStatus:Married

Current Salary:20,000 p.m.

Expected Salary:30,000 p.m. (Negotiable)

Note: Notice period required 30 day from the date at final interview; if it is urgent I will try to reduce.

I here by declare that the above furnished information is true & correct to the best of my knowledge.

PlaceSignature

Date: 01/07/2011(S. R. Nimbalkar)

·PROFESSIONAL EXPERIENCE

vOrganization: OVERNITE EXPRESS LTD: PUNE

                (Domestic & Intl. Courier)

Designation:“Assistant Manager Regional Accounts”

Duration: 05/09/2005 to till date

(05-09-2005TO31-03-2007 -Executive Accounts’)

(01-04-2007 TO 30-06-2009–Sr.Executive accounts)

(01-07-2009 TO till date - Asst.manager Accounts)

( Total experience 5 and half year)

Function Area: Company is in area of service Indu

Providing service domestic & intl. desti.

Salary:20,000/- p.m.

·Responsibility Handle :

ØFund management

ØBusiness associate/major key accounts reconciliation on monthly basis

ØFinalization of liability report on monthly basis with schedule date focus on OVERDUE liability

ØPreparation collection target on monthly basis

ØCost Analysis – MICRO & MACRO level

ØControl on NEFT/EFT payment process

Økeeping control on Daily Cash & Accounts Transaction

ØMonitoring legal compliance - Tds,Professional Tax , ESIC

ØSales & Creditors Accounts Reconciliation,& control on daily collection cash /Topay/Dod/Cod amt

ØPreparation budget offund outflow / inflow every month

ØFinalization & negotiation rate of vendor /service provider

ØBRS & Observation on Bank Reconciliation statement

ØPreparation Regional PROFIT & LOSS & other FINANCIAL REPORT

ØPreparation of all type MIS report as required by management & CFO

ØControl on Billing as per company policy & centralize bill submission within time bound

ØMonitoring & settlement of claim. Passing & Verify Loss claim& refund

ØCo-coordinator – Sales, Admin, Customer Service, Operation & IT dept

ØMonitoring Octroi fund INFLOW/OUTFLOW Management –recivabale/        payable all over India

ØOutstanding – Local/ centralize payment fall - up

Ø Preparation of reports for Statutory  Internal Audit,Stock Audit

ØQuotations & Comparison for cost benefit

ØMonitoring of Recruitment process, Induction Programs, finance depatment

ØMonitoring consumption of electricity, telephone, mobile, security, Xerox    M/c, contractors. Etc. 

ØMonitoring vendor registration process with legal compliance

ØMonitoring on MIS Report of Area office /Mini hub / Br. Offices

Ø Responsible for periodically reporting to corp.office with necessary              documents / correspondence

ØWorking under ( TALLY,STOCK,COURIER CRM, FAST, BASS, BOSS) 100% computerized environment.

ØOverall controlling on Regional Accounting

PROMOTED (01-04-2007 TO 30-06-2009 – Sr. Executive Accounts)

(05-09-2005 TO 31-03-2007 – Executive Accounts)

·Responsibility Handle :

ØAccounting Entries of Cash/Bank/Sales /Purchase/ Journal Voucher

ØDebit notes / Credit notes generation with necessary reference

ØReconciliation & Periodic balance confirmation of Selected Vendor

ØPreparation of monthly statement of creditors & Debtor

ØFollow up for Outstanding

Ø Identifying and adjusting old / irrecoverable outstanding with Sales            Department & respective debit / credit notes preparation.

ØBr. Accounting., Inter Branch reconciliation

ØPreparation of Salary Sheets,

vII- D.R .SHAH& CONSULTANCY

Tax Consultant & Auditors

Designation :“Audit Assistant”

Duration :1 July 2003 to 31 Aug 05, (2 Years)

        Function Area :Audit

Salary:5,000 P.M.

·Responsibility Handle

Ø Audit ofco-op firm (like Co-op housing society, Co-op Pat Sansta,    Dudh Puravatha Co-op Society )

ØEspecially working on v-3 audit concept

ØSloving  Queries &  advise for rectification of errors 

ØPreparation ratio analysis, audit report & filling all statutory form

Ø To advice employee to work as per law

ØVerification of voucher & supporting ,Assets & stock verification as per  books of Accounts & Actual stock in hand

Sep 2005 - Present

ASST. MANAGER ACCOUNTS

OVERNITE EXPRESS LTD