Resume

Name: MEDHA YOGESH KULKARNI Mobile No: +91-966*******

Email - acgzu0@r.postjobfree.com

acgzu0@r.postjobfree.com

Objectives:

To contribute the best of my skills in benefits organization and community

to the optimum with sincerity and honesty.

Work Experience

A) Enviiro Buildmate Pvt ltd

(VTP Group)

Duration: 3.5 Years

Designation: Accountant

Job Responsibilities :

Maintaining relationship and coordinating with other departments.

Tally accounting

Bank- RTGS & NEFT Payment, Stock statement, Debtors & Creditors statement

working, Loan proposal working, Bank Reconciliation

Party Reconciliation.

Taking care of audit

Vat & CST working

Interest,Professional tax Calculation

Assist to vat audit, internal audit.

Handling Cash.

Maintain all types record - ROC,VAT & CST forms, returns, challans,

Insurance, Fixed Assets, Bank papers, Income tax documents, Sales tax

documents, Cash & Petty Cash, Bank expenses.

B) Organization: Insat Lynx Computers Pvt Ltd

Duration: 3 years

Designation: Accountant

Job Responsibilities :

Maintaining relationship and coordinating with other departments.

Tally accounting

Staff Salary working

Bank & Party Reconciliation.

Handling Cash, Petty Cash.

Taking care of audit

Vat & CST working

Interest,Professional tax Calculation

Bank work - RTGS & NEFT Payment, Stock statement, Debtors & Creditors

statement working, Loan proposal working.

ROC working - Roc related information given to Company Secretary, familiar

with roc forms,Shop Act License registration form, Company registration

form.

Maintain all types record - ROC,VAT & CST forms, returns, challans,

Insurance, Fixed Assets, Bank papers, Income tax documents, Sales tax

documents, Cash & Petty Cash, Bank expenses.

Assist to vat refund audit.

C) Organization: KHOSE & KHOSE

Chartered Accountant

Duration: 2 Years

Designation: Audit & Accounts Assistance

Job Responsibilities:

Auditing of various clients

Party & Bank Reconciliation.

Vouching the all types of transactions in Internal Audit.

Worked on tax audit & vat audit report preparation.

Educational

Qualification:

Year Degree Board / University Percentage

2010-2011 M.Com 45.00%

Pune University

B.Com Pune University 53.00%

2006-2007

Maharashtra Board 56.00%

2003-2004 H.S.C.

2001-2002 S.S.C. Maharashtra Board 61.06%

Additional Qualification:

A)Course Name: Certified Industrial Accountant Plus

Through : The Institute Of Computer Accountants, Pune

Contents:

Advance Practical Account :

Passing various types of Entries

Identifying various documents used in an organization.

Adjustment of Bank reconciliation, Rectification of Errors.

Profit Screening.

Financial Accounting Software

Tally ERP 9 with VAT & Payroll.

ACE

Import & Export Management.

Legal & other concepts related to Import & Export.

Documentation of Import & Export management

Taxation

Income Tax :

Filling Income Tax Challan, TDS Certificate.

Documentation of all types of Returns.

Sales Tax

VAT

Vat working & assist to vat audit, refund audit, familiar with VAT forms,

return, challan.

CST

Cst working, & familiar with CST forms, return, challan.

Cost Management & Practical Auditing

Knowledge of practical aspects of auditing.

Assist to Tax & Vat audit.

Excise, CENVAT & Service Tax

Familiarity with the Documentations required for Central Excise/Service Tax

Business Computer Application

Windows XP, MS-Office Word, Excel, Power Point

Internet & Outlook Express.

Investment & Portfolio Management.

Online Share Trading.

Knowledge of portfolio management.

Filing all types of form related to company.

Tally ERP-9,MS Office 2007 & 2003

Typing: - Marathi & English.

R.O.C,Labour Law & Banking

ROC

Basic concepts of ROC.

Proficiency on Companies Act & Procedures.

Making statutory Registers & Minute Books.

Shop Act License registration form, company registration form.

Labour Law

Knowledge of Labour Law - P.F., ESI, Bonus, Gratuity, etc.

Banking

Familiar with Bank Loan Project.

Remittances of all types of forms.

E-payment- NEFT, RTGS.

Other Activities:

Ability to team work.

Participation in all annual day function.

Ability to do hard working.

Hobbies:

Reading, Travelling, Dancing.

Personal Information

Date of Birth: 02 Feb 1987 Gender: Female

Marital Status: Married Language: English, Hindi, Marathi

Permanent Address: Sr.No-38/-,Kharadkar Nagar,Vyankatesh Krupa Apartment,

Opp.Bramha

Suncity Wadgaonsheri, Pune -411014

Medha

Y.Kulkarni

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