* **********

VITAE

Sneha Sushant Kadam

Flat No F/13, Vrundavan Soc., E-mail:

aca58v@r.postjobfree.com

Sector 4, Sanpada,

Navi Mumbai - 400705 Mobile:

996-***-****

Objective: - Use the functional expertise and skills to carry out

challenging job, which in turn help for self-development and career growth.

2 Educational Background:

Bachelor of Commerce, University of Mumbai, 2007

H.S.C, Maharashtra Board, March 2004

S.S.C, Maharashtra Board in 2002

Key Skill:

[pic]

1. Accounts Payable Processes & Accounts 6. Spreadsheets & Accounting Reports

Receivable 7. Supervising invoices and sending

2. Invoices/Expense Reports/Payment queries to the Superiors.

Transactions 8. Preparation of Disbursement A/cs.

3. Journal Entries & General Ledger 9. Checking Disbursement A/cs.

4. JD Edwards & Financial System 10. Tally 9.0

Technologies

5. Team building

3 Work experience:

. SHALINA LABORATORIES PVT. LTD.

(Pawane village, Mahape)

Post :- Data Entry Operator

Job Profile: -

. Ensured timely recording of various vessel stuffing datain Oracle

software. Produced a variety of financial reports. Assisted on

completion and maintenance their shipment records.

. Checking of data entered in the software.

. Support the reporting manager on special projects as and when required.

. ZENTA (P) LTD.

(Hiranandani, Powai, Mumbai)

Post :- Accounts Analyst

Job Profile: -

. Ensured timely payments of vendor invoices. Process and sent purchase

orders and credit memos. Produced a variety of financial reports on the

basis of data entered in JD Edwards software. Assisted on completion and

maintenance of general ledgers.

. Preparing Bank Reconciliation Statement for respective Bank Accounts.

. Processing Journal Entries & Wire Payments in client's server.

. Monthly update of financial data into YARDI System.

. Indexing Source Documents sent by the Client.

. Financial Analysis including Income statement analysis and variance

analysis.

. Multitasking between various processes at the same time.

. Support the reporting manager on special projects as and when required.

. GEMINI SOFTWARE SOLUTIONS

(Technocity, Mahape, Navi Mumbai)

Post :- Support Executive

Job Profile: -

. Ensured timely Processing of the invoices and credit memos received

from Port in SAP software. Produced a variety of financial reports.

. Supervising the invoices entered by the scan users at Supervisor level.

. Multitasking between various processes at the same time.

. Preparing Disbursement A/cs on Principal request.

. Checking the Disbursement A/cs.

. Support the reporting manager on special projects as and when required.

. SHREE RAMVARDAYINI ENTERPRISES PVT LTD

(Navi Mumbai)

Post :- Back Office Executive

Job Profile:-

. Supervising the attendance and salary of the workers.

. Maintaining Production Reports.

. Preparing Challans and Bills.

. Preparation of Salary calculations.

. Preparing vouchers & updating the same in Tally.

4 Skills:

. Knowledge of various accounting software like JDE (ORCALE module), Sun

System and PASystem, Tally 9.0.

. Thorough working knowledge of MS Office application like Excel, Word,

Power Point and Outlook.

. Ability to effectively meet deadlines required by internal and external

customers.

. Proven ability to quickly learn financial / other system applications.

. Eagerness to learn the things and improve from past mistakes.

Achievements:

. Awarded best Employee - Accounting

Other Qualification:

. Successfully completed Kaizen training and completed one project with

Zenta tenure.

Personal profile:

Date of Birth : 19th December, 1986.

Marital Status : Married

Languages Known : English, Hindi and Marathi.

I hereby declare that the information furnished above is true to the best

of my knowledge.

Date:

Place:

Sneha Kadam.

Contact this candidate