VILAS DESHPANDE

Lane No. 6, Plot No.04

C/o of Mr. Bhoite
Haven Park, Jarande Nagar,
Mohammad wadi road,
PUNE-411028.
Mobile No. 9921548227
Mail id: vilasdesh@rediffmail.com
Ambitious & dedicated team leader with 15+ years experience in various aspect of accounting
management, financial reporting, and believes in consistently achieving results for personal &
organizational growth.

Career Summary:
Sr.no. Company Position Period
1. Sahyadri Motors Pvt. Ltd., Accounts & Finance from April,19 to Dec. 21.
Baner, Pune Manager

2. Unnati Vehicles Pvt. Ltd. Accounts Manager from May,18 to Feb., 19.
Pune. Pune Division

3. West Midlands Cars Pvt. Ltd. Account’s Manager from Sept.12 to May, 18
Nagpur

4. Amit Drink Agency Pvt. Ltd. Sr. Executive Accounts from Dec.,09 to Aug., 12
Nagpur

5. Pantaloon Retail (I) Ltd. Sr. Executive Accounts/ From April, 08 to Dec.,09.
Nagpur Commercial

6. Nagpur Beverages Pvt. Ltd. Executive Accounts from Sept. 98 to Dec., 07

Nagpur

7. Narsingh Extraction & allied Computer Operator from Sept., 91 to July, 98

Products Pvt. Ltd., Jabalpur

Professional Experience (Current Organisation)

SAHAYADRI MOTORS PVT. LTD., PUNE
(Dealership of Mahindra Passenger & commercial vehicle)

As the head of the department my job is to Conduct audit (Both Internal & External) & Finalization of
Books of accounts of Pune Division in co-ordination with Auditors.

To insure preparation Monthly GST report & Quarterly TDS/TCS report for return filling in time & other
MIS like, Monthly P&L, Expense analysis, quarterly balance sheet & other reports as per requirement.

Follow up with sale department & ensure full payment before vehicle delivery & keep track of Vehicle
Service outstanding of only approved customer.

Coordination with Mahindra Area office Pune for timely crediting Claims & other issues for smoothly
conducting the business.
Previous Experience:
UNNATI VEHICLES PVT. LTD.
(Company of Unnati Group, Nagpur Having dealership of Mahindra & Renault cars in Maharashtra
As accounts head of Pune Area my responsibility is to Conduct audit & Finalization of Books of
accounts & co-ordinate with HO in finalizing consolidated Balance sheet of the Company.
To ensure preparation Monthly reports of GST, TDS/TCS & Co-ordination with HO for timely
submitting returns & other MIS like, Inter-Branch reconciliation, Monthly P&L, Expense analysis
(Budget V/s Actual & variance) quarterly balance sheet & other reports as per requirement.
Follow up with sales & service department of division for payment collection before vehicle delivery &
keep track of Vehicle Service outstanding of only approved customer.
Follow up with stores & vendors of Division for timely bill passing & follow up for payment.
WEST MIDLANDS CARS PRIVATE LIMITED.NAGPUR (Company of Navnit Group engaged in the
business of dealership of heavy vehicle Spare parts of TATA & Ashok Leyland & passenger car of
JLR, Skoda at Nagpur)
As accounts head of accounts of their JLR Dealership my responsilility is to Conduct audit &
Finalization of Balance sheet with auditors & co-ordinate with Company Secretory for Filling of ROC
return.
Preparation of Periodical return’s working of Vat, Service TDS & providing the details to consultant &
for timely payment & filling the returns.
Preparation of MIS like, Inter-Branch reconciliation, Monthly P&L, Expense analysis (Budget V/s
Actual & variance) quarterly balance sheet & other reports as per requirement.
Follow up with sales & service department for payment collection before vehicle delivery & keep
debtors, & Inventory in control.
Raising Debit note of Monthly sales scheme, warranty claim & follow up with JLR for timely
reimbursement/credit of the amount.

AMIT DRINKS AGENCY PRIVATE LTD. NAGPUR

(Group Company of S.K. Jaipuria Enterprises engaged in Bottling & distribution of of PEPSI)
Reconciliation of TDS, Service Tax, VAT & filling of return on in time. Also, preparation of Service tax
receivable register for auditors & submission to department.
Preparation of Profit & loss account & Balance sheet & assisting Finance Manager in finalising it &
other work related to finalization of accounts. Inter Company/Branch reconciliation.

PANTALOON RETAIL (INDIA) LTD.NAGPUR

(Chain Retail stores in India “BIG BAZAAR”)
From April to Dec,08 worked at Their Wardhaman Nagar, Nagpur Store as Store Commercial & were
responsible for all the Commercial activities of store. From Jan., 2009 to Dec. 09 Worked at Nagpur
Area office as Senior Executive for ROM & M.P.& monitored their 12 stores in the area.
Follow up with locations for Receivable/Payable accounts, Vendor query resolution & co-coordinating
with warehouse for clearing the bills & arrange Payments.
Preparation of monthly MIS as per requirement, P&L review & passing provision entries for all the 12
location and replying quarries for budget v/s actual expenses & other queries raised by Zonal office.
NAGPUR BEVERAGES PRIVATE LIMITED, NAGPUR (Group Company of S.K. Jaipuria Enterprises
engaged in Bottling & distribution of Soft drink product of PEPSI)
Preparation of Profit & loss account & Balance sheet & assisting Finance Manager in finalising it &
other work related to finalization of accounts.
Preparation of monthly MIS reports like Cost of Production statement, Bank Reconciliation & Bank
Stock statement, Inter-company/Branch reconciliation report, & other reports as and when required.
NARSINGH EXTRACTION & ALLIED PRIDUCTS PRIVATE LIMITED (Group engaged in Soya Oil
Extraction & export Deoiled Cake, hotels, & Construction)
Data entry of all types of vouchers & preparation of daily books & Preparation of outstanding position
of Debtors on daily & Creditors on monthly basis.
Preparation of Salary sheet & maintenance of Pay roll system & prepare Annual PF Return.
Personal Details
Date of Birth : 27th February, 1967.
Language Known : English, Hindi, Marathi.
Marital status : Married

Educational Qualifications : -
Higher secondary in 1986 from Board of Secondary Education Bhopal, with PCM Group.
B.Com. in 1991 from Jabalpur University in 2nd Div.
One year Advance diploma in Computer software applications & Management in 1990 from I.C.S.
Jabalpur with “A” Grade.
Current CTC : 6.50 Lacs.
Expected CTC : Negotiable.
Notice Period : immediately.

Vilas Deshpande