CURRICULUM VITAE

Pramod Hire,
Flat No. 401-A Ace Aurum, pramods128@gmail.com
Near Mukai Chowk Ravet , Mob.No. 9890052416
Dist :- Pune
Maharashtra , India.
Career Objective:

To achieve a challenging position in a company that can utilize a creative mind and enthusiast thrust for
knowledge and desire to exceeds the expected standard of performance, which would provide me the opportunity
to demonstrate my skills continuously in a growth oriented environment, to use my basic qualification, experience
and expertise to embark on successful career in Finance

Highlights: Total Work Experience – 14 years

1) Over all general accounting.

2) AR & AP accounts reconciliation & scrutiny of ledgers

3) Month closing activities :- Intercompany transaction & balance confirmation , Monthly capitalization
of assets with checking CAR & PO , Monthly Forex Gain/Loss Entries of import & export transaction
, GRN & SRN Monthly reconciliation , tracking tooling & fixture purchase – sales inv. & payment,
FAR & depreciation updating month on month, Payroll checking & entry, provisions of monthly exp.
& rate diff., Prepaid Expense account tracking, BDK & RODTEP , AR Reserve Entry , Scrap Report
with Goods Sales , E&O Entry, Bank reconciliation statement, Import intrasit , Import charges,
4) Monthly MIS.:-Debtors & Creditors Report, Stock Analysis report, Material Consumption Report, Profit &
Loss account, Cash Flow, Flash report.
5) Monthly TDS Working & Online Payment & Return, 16 & 16A Checking & issue,
6) Banking: - Cash Flow & Fund Flow handling, Fund base (CC, OD TL) & Non fund base (LC, BG) activity
7) Creditors Payment Verification & Authorization.
8) Monthly GST computation, reconciliation with books, E-Payment & Returns preparation (GSTR-1, B-3,
GSTR-2A RECO, Annual GSTR- 9 & 9C.
9) Monthly Stock Checking & Valuation
10) Handling the Excise Audit, Vat Audit, Tax Audit & GST Audit.
11) Handling Petty Cash.
12) Scrutiny of purchase & expenses with annual budget on monthly basis. Maintaining of cash book,
verification of Cash Expense.

13) Handling Annual Audit.

14) Annual Sales Purchase & Stock Movement Creating Cross Check with Physical Stock
 2011-Till Date - UMW Dongshin Motech Pvt. Ltd Assistant Manager
/ MK Tron Autoparts Pvt Ltd.
Talegaon Pune (Account & Finance Department)

UMW Dongshin Motech Pvt. Ltd /MK Tron Autoparts Pvt Ltd. Is a Manufacturer of Body-in-White (BIW) and
underbody Autoparts.
Customer:- General Motors, Tata Motors, Piaggio, Mahindra, Fiat.
Roles and Responsibilities –
1) Handling GST. ( R-1 , 3B , A2 Reco., 9-C Data Preparation)
2) Monthly TDS Working & Online Payment & Return, 16 & 16A Checking & issue
3) Handling TDS ( Monthly Working Payment , 26AS Reco)
4) Handling daily Expenses & Classification.
5) Handling Debtors & Creditors.
6) Stock Valuation & Valuation.
7) Monthly MIS.:-Debtors & Creditors Report, Stock Analysis report, Material Consumption Report, Profit &
Loss account, Cash Flow, Flash report.
8) Scrutiny of purchase & expenses with annual budget on monthly basis. Maintaining of cash book.
9) Banking: - Cash Flow & Fund Flow handling, Fund base (CC, OD TM) & Non fund base (LC, BG) activity.

2010-2011 - Welmade Locking Systems (Europa Lock’s) Sr. Accountant

Bhosari Pune (Account Department)

Welmade Locking Systems (Europa Lock’s) is manufacturing of Lock’s

Roles and Responsibilities –
1) Handling 7 Area accounting activity. ( Debtors , Sales, Payment)
2) Handling Vat Monthly Activity.
3) Handling Petty Cash.
4) Tax Audit.

2009 - Ganage Pressing Pvt. Ltd Internal Auditor

Bhosari Pune (Internal Audit Department)

Ganage Pressing Is Manufacturing a Motor vehicle Parts.

Customer :- Tata Motors , Mahindra , L&T.
Roles and Responsibilities –
1) Audit Of All Employee Related Expenses Documents.
2) Audit Of Transport Charges.
3) Stock Auditor.
4) Daily Expenses Bill Audit.
 2008-2009 - Kuber Packaging Accountant

Pirangut Pune (Accounts & Finance )

Kuber Packaging is a manufacturer firm Of Corrugated Boxes & packaging materials including edge
protectors, paper tubes.
Customer :- Enkai, Exotic, Sharp marking.
Roles and Responsibilities –
1) Handle All Excise Related Activity & Handling Payroll
2) Handle All Accounting Related Activity (Day to Day Entry. Debtors – Creditors, Stock,).
3) Handle Vat Calculation payment & return.
4) Handle TDS Calculation Payment, Return & Form 16.

PERSONAL INFORMATION -

Computer Skills :--

Accounting software : SAP B-1, Ramco ERP, Tally 4.5, 5.4 , 6.3, 7.2 ,ERP-9.
Other software : Ms- Office 97/2000, 2007,2010, Other Tax Calculation Software .Good Know of Exle.

Education :

Examination School & collage University / Year of Marks Class

Board Passing Obtained
10th Rashtriya Vidyalaya, Nasik board 2001 52% II nd
Chalisgaon Dist Jalgaon
12th Rashtriya Vidyalaya, Nasik board 2003 56% II nd
Chalisgaon Dist Jalgaon
B.com Rashtriya Collage ofArt, North 2006 63% I st
Science & commerce Maharashtra
Chalisgaon Dist Jalgaon university

Masters of Commerce (M.com) – North Maharashtra University (Appeared)

Extra-Curricular Activities: : Carom, Football, Cricket

Hobbies: : Writing , Listening music.

Personal Profile:

Name : Pramod Suresh Hire.

Date of Birth : 28th Dec. 1985.
Nationality : Indian.
Marital Status : Married
Languages Speak : Marathi , Hindi & English.
Phone No. : 9890052416
Email ID : pramods128@gmail.com

Mr. Pramod S. Hire