1. VISHWANATH P. JAWDEKAR
Manufacturing Industry Professional
Present Company: Armstrong Product Pvt. Ltd., Mumbai
Previous Company: Sukani Enterprises Exporters Office
Highest Education: T.Y.B.Com.
I am an ambitious professional with experience of 23+ years in handling various aspects of Accounting Functions, Fund
Accounting, Export Documentation, Office Administration, Management Reporting (MIS) and Cash Flow Reporting. I am
skilled in formulating and implementing Financial & Accounting Policies/ Procedures and adherence to regulatory provisions
with the ability to relate theory with practice. The intent is to ensure smooth financial operations with valuable inputs for
process improvement while tracking flaws and drawing inputs to realign strategies for suave running of the unit. I am
spearheading efforts across streamlining financial operations with ability to create innovative tactics and judiciously
mobilizing & managing resources. I have spearheaded audit planning and management activities, prepared and maintained
reconciliation statements, developed MIS reports to provide feedback to top management on profitability, budgetary control
etc., monitored requirement and optimum utilization of funds as per approved guidelines and procedures.
I have been shouldering the responsibility of mobilizing and managing financial resources to meet company’s long & short-
term financial needs while handling all financial operations and accounting functions. Equipped with analytical bent of mind,
problem solving skills and keen financial acumen, I am constantly endeavoring towards delivering continuous results through
my dedication to handle multiple functions and activities under high pressure environments within tight deadlines. Using my
systematic and methodical approach and logical bent of mind, I am confident of successfully interacting with clients, assessing
their requirements and delivering solutions to them accordingly. With keen techno-commercial acumen, my objective is to
establish a successful career and add value to the organization through my knowledge and learning ability.
ARMSTRONG PRODUCT PVT. LTD., MUMBAI
Feb’01 – till date
About the Company: Founded in 1996, Armstrong Products Pvt. Ltd is one of India’s most reputed manufacturer and supplier
of Industrial Garments, Uniforms and all kinds of Safety Products. Awarded with an ISO 9001: 2008 certification for quality,
we have been successfully catering to the safety related requirements of large conglomerates as well as small & medium
sized organizations globally with our Competitiveness, Professionalism and Streamlined Management.
Skills and Accomplishments
Fulfilling accounting financial objectives by forecasting requirements, scheduling expenditures and initiating corrective
Designing & implementing systems & procedures for the preparation & maintenance of statutory books of accounts
including Cash Flow statement, Profit & Loss Account & Balance Sheet, registers like Cash Book, Bank Book & Fixed
Assets register, reconciliation statements and financial statements
Maintaining effective internal controls to prevent misapplication of financial resources. Identifying negative variances
and driving initiatives to ensure proper utilization of funds.
Regulating Cash and Fund flows to ensure optimal liquidity to support company’s operations.
Effectively managing payables and receivables to ensure timely collections. Monitoring collection /Issue of ‘C’ forms
with proper accounting. Preparing budgets and conducting variance analysis to determine the difference between
projected & actual results and implementing corrective actions
Prepare financial reports to determine the financial viability, projecting cash flow and growth opportunities while
preparing projected financial statements
2. Developing MIS reports to provide feedback to top management on operational performance Preparing tax plans and
ensuring timely filing of tax returns in compliance with the respective Acts
Computing taxation liabilities pertaining to TDS, VAT; Filing returns and coordinating with senior management to remit
dues within stipulated date
Handling details of provisions in TDS, issuing TDS Certificate Form No. 16 & 16A, e-TDS Returns, attending Assessments
for TDS from Salaries and others
Handling details of Excise, Service Tax, Export Documentation as per LC requirement by the buyer
Documentation & Office Assistant
SUKANI ENTERPRISES EXPORTERS OFFICE, MUMBAI
Sep’99 – Jan’01
About the Company: Sukani Enterprises is one of the leading merchant exporters of the country. Established in 1995, with
the sole aim of exporting superior quality products from India, Sukani Enterprises is relentlessly serving the diverse needs of
its global clients. For over a decade now, the company has earned the faith and trust of its clients and get repeated orders
on a continuous basis.
Skills and Accomplishments
Led efforts to streamline general administration by scrutinizing flaws and devising strategic measures for betterment;
efficiently looking after in-house administrative matters of the company.
Implemented effective administrative policies and successfully coordinating administrative support for the office;
accountable to report to the Managing Director regarding ongoing operations.
Developed and maintained healthy and cooperative working environment within organization by assisting and
coordinating with others time to time to ensure smooth flow of business operations
Developed strong MIS reports daily while coordinating with respective officers and Management for complete
Handled overall administration related to documentation and records; managed overall filing systems for the
identification, traceability and retrieval of documents.
Prepared pre-shipment documents, post shipment documents and arranged to send post shipment documents to the
Involved in maintaining export shipment & registers on computer
Audit cum Account Assistant
ASHOK D. SHAH & CO. CHARTERED ACCOUNTS OFFICE, MUMBAI
Jun’94 – Dec’97
About the Company: Please Mention
Skills and Accomplishments
Responsible for day to day accounts, general document posting, vendor invoice booking, cash & banks, funds position,
payments and made cheque payments to suppliers and preparing bill of exchange.
Maintained all account books such as Cash Book, Ledger, Purchase Register, Sales Register and Petty Cash.
Prepared Purchase Registers, Payment Vouchers, Debit Notes, Credit Notes to rectify books of accounts and accounts
receivable of debtors.
Maintained various books of accounts in company accounting system and prepared year-end financial statements in
compliance with accounting standards.
Dexterously involved in preparing MIS reports and maintained cash & cheque books, prepared of cheques and daily cash
& bank registers and prepared reconciliation statements.
Responsible for doing manual entry of purchase bill in supplier book.
Monitored statutory books of accounts as well as financial statements including Trial Balance, Profit & Loss Account,
Income & Expenditure A/c, Accounts Payables and Receivables Statements.
Liaised with the debtors/ vendors while analysing and reviewing their billings, vendor reconciliation, invoices ensuring
Computer Operator and Assistant Ashok J Parikh & Co. Consulting Engineers Office, Mumbai Feb’93 – May’94
Strategic/ Financial Planning
Liaising / Coordination
SKILLS & ENDORSEMENT
3. Cash Management
Coordination / Liaison
Focus 6, & Tally ERP.9 Version 4.9 (A/c Package),
Windows XP / 7, MS Word / Excel
Epson LQ1150, Samsung 4521F
English, Hindi and Marathi
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