Sumant B.Biradar
Mail Id : biradar_sumant AT yahoo.com
Objective :
Being actually involved in ACCOUNTANCY for SHIPPING INDUSTRY till the date, I have acquired high level of competence in my field strength area, therefore I am looking forward to join a progressive company, so as to sharpen my skill set & contribute to the growth of the organization.
Educational Qualification :
** Passed T.Y.B.Com From Mumbai University in March 2001 with Second class.
** H.S.C. : Passed H.S.C from Maharashtra Board in March 1998 with First class.
** Passed S.S.C from Maharashtra Board in March, 1995 with Second class.
Additional Qualification :
** Good Command on Microsoft Word, Power Point & Internet.
** Completed Tally 9.0 Course in the Year 2002.
Personal Profiles :
Date of Birth : 1st Feb, 1980
Sex : Male
Marital Status : Married
Languages Known : English, Hindi, Marathi,
Hobbies : Playing Cricket, Football & Volleyball.
Work Experience :
Balaji Symphony – New Panvel
Post-Accounts Officer
Period-01/10/2017 To Till Date
** Reporting To Senior Accountant.
** Day to day accounting.
** Handling Bank Accounts i.e. Receivable, Payable, Payments, Bank Reconciliations etc.
** Corresponding with suppliers.
** Payment of invoices related to office.
** Verification & Reconciliation of Creditors & Debtors’ accounts.
** Assisting in Finalization of Accounts.
** Preparation of GSTR Return GSTR1 & GSTR2. Reconciliation of 2 B.
** TDS Quarterly Return Filling.
** Assisting in assessment of Income tax.
Company-Auburn Shipmanagement (On Behalf Of Transocean Shipping Ventures Ltd)
Post-Accounts Officer
Period-01/04/2014 – 30/06/2017 (3 Years, 2 Months)
Reporting To-Chief Vessel Accountant At Auburn Shipmanagement-Dubai.
** Checking of Portage Bill of Sea Farers.
** Verification and payment of Crew Wages (Allotments).
** Corresponding with Crewing Agents and Port Agents.
** Verification and payment of Port Agents’ Disbursements
** Handling Vessel Bank Accounts in foreign banks i.e. Payments, Reconciliations etc
** Verification of Vessel Cash Account
** Supply of cash to the vessel at various worldwide ports (CTM)
** Corresponding with worldwide suppliers
** Registration invoices received from suppliers
** Follow due procedures for the approvals of invoices by the concerned authorities
** Payment of invoices through Internet Banking payment (Through Kotak Bank India or Bank of Baroda, Dubai)
** Verification of Debtors as well as Creditors accounts
** Prepare monthly vessel statements and reports to Vessels Owners
** Ensuring data entry & maintaining details of receipts & payments.
** Preparing & Sending Debit Notes towards Technical Expenses to Owners.
** Preparing & Reporting Of Monthly Budget Sheet with Actual Budget to Management towards Technical and crewing related Expenses.
** Entering All the Invoices in Optimize Software.
** Preparation of various MIS reports and other reports as required by the management.
Office Related :
** Day to day accounting.
** Handling Bank Accounts i.e.
Payments, Bank Reconciliations etc.
** Corresponding with suppliers
** Payment of invoices related to office
** Verification of Debtors’ accounts
** Assisting in Finalization of Accounts.
Navig8 Shipmanagement Pte. Ltd. :
Post – Accounts Officer Period : 1/12/2008 – 28/02/2014
Vessel Related :
** Checking of Portage Bill of Sea Farers.
** Verification and payment of Crew Wages (Allotments).
** Corresponding with Crewing Agents and Port Agents.
** Verification and payment of Port Agents’ Disbursements
** Preparation of Timely statutory payment like PF, Gratuity, Seamen’s Welfare Fund, etc for vessel crew
** Handling Vessel Bank Accounts in foreign banks i.e. Payments, Reconciliations etc
** Verification of Vessel Cash Account
** Supply of cash to the vessel at various worldwide ports (CTM)
** Preparing Office & Vessel Disbursement.
Office Related :
** Assisting in Finalization of accounts.
** Ensuring TDS Deduction & filing Quarterly ETDS Statement.
** Preparation of Bank Reconciliation Statement.
** Making MIS Reports on Excel.
** Payment of invoices related to office
** Verification of Debtors Account.
4. Dockendale Shipping Company Limited –Assistant Technical Manager cum Account Assistant (01/08/2005 – 01/11/2008)
** Arranging oil company safety inspections for all of the vessels within our fleet.
** Carry out filing of reports and technical documents and ship’s drawings/plans in the archive
** Preparing Vouchers & Cheques
** Handling Petty Cash
** Preparation of Monthly Fund Flow Statement of Technical Expenses
** Assisting in P/Bill checking
** Maintaining Book of Accounts in Tally
** Preparing MIS for H.O.
** Preparation of Bank Reconciliation Statement
Certification :
Total Work Experience 9.5 Years In Field Of Accounting, Vessel Accounting,
Awards :
Various Awards won in Football Competition at School & College Level.
Skills :
** Able to handle Vessel related work (Allotment/ CTM/ DA’S/ Crew Payroll/ Wages/ Internet Banking payment) confidently.
** Good command on preparing inventory account of Luboil/ Paints, Account analysis, Bank reconciliation.
** As well as, I have experience to prepare monthly Statement of Accounts (MSA), & Monthly reporting (Accrual & estimate exp.etc.)
Current CTC. : Rs. 32,000/- per month
Expected CTC. : Rs 25,000 to 30,000/- Per Month
Joining : Immediately.
Date :
Place : Mumbai