CURRICULUM VITAE
NAME
OBJECTIVE
WORK EXPERIENCE
Mrs. TANVI UMESH BADDE
To be a part of dynamic & challenging work and to
contribute to the success of the organization
through hard work, dedication, high motivation,
honesty & teamwork
Currently working in Shashi Prabhu and Associates
(Asst. Manager Finance) July 2008 – till Date.
Worked as a Jr. Accountant in “NESCO LTD.” (April
2007 to June 2008)
Worked as Accounts Assistant in “Satellite
Telesystems” (April 2006to March 2007)
SOME OF THE RESPONSIBILITIES UNDERTAKEN ARE
Create a Standard Operating Procedure (SOP) manual for accounting policy and regulations, and roll out reconciliation procedures
Summarize and prepare financial status and transactions reports, including a profit and loss statement, and other necessary reports
Create and analyze liability, asset, and capital accounts by compiling electronic data and required documentation
Monitor and maintain a new audit system by implementing new policies and procedures in the finance department
Guide junior accountants and other staff by answering questions and coordinating informational classes
Play a vital part in the company's financial management which includes all account reconciliations and reporting to necessary parties
Assisting with preparing and monitoring budgets.
Maintaining and reconciling balance sheet and general ledger accounts.
Assisting with annual audit preparations.
Investigating and resolving audit findings, account discrepancies, and issues of non-compliance.
Contributing to the development of new or amended accounting systems, programs, and procedures.
Performing other accounting duties and supporting junior staff as required or assigned.
Conduct regular ledger maintenance
Project Accounting
Follow up with clients for fees if necessary
Drafting Letters, Reports & other documents (Bank Guarantees, etc.)
TDS working for Contractors & Professionals
Handling & passing petty cash.
Handling Bank Reconciliation
Checking of Bills, Challans and Quotation Rates, etc.
Handling Party-wise Reconciliation
Follow-up with the Vendors
Handling Payables & Receivables
Filing TDS, GST, Profession Tax, PF
Co-ordination with Internal Auditors
Liasoning with Banks
Generating monthly collection & Sales Report
Employee expenses & processing
Preparation of staff salary & Deduction
Correspondence and communication with Banks and Insurance Companies
Co-ordination with the Branches Accounting Activities with Head Office.
Handling office administration.
Purchasing agreements, Work Order & PO
Income Tax Compliances of Employees
Work on Export Project (Rwanda) for payable & receivables, Foreign Bank Guarantee, Post Award Approvals & other accounting & finance procedures.
EDUCATIONAL QUALIFICATIONS
Master in Business Administration – Finance
Yashwantrao Chavan Maharashtra Open
University in 2021
Bachelor of Commerce – Mumbai University
Tolani College of Commerce (Andheri) in 2006
H.S.C. – Maharashtra Board
Tolani College of Commerce (Andheri) in 2003
S.S.C. – Maharashtra Board
Shri N. D. Bhuta High School (Andheri) in
2001
COMPUTER QUALIFICATION
Certificate course in Computer Application with
MS-Office, Internet, Tally 6.3, 7.2, 9 & Tally ERP
HOBBIES & INTERESTS
Reading, learning new & interesting things, listening to music
OTHER INFORMATION
ADDRESS 85/A, Badde House, Worli Koliwada, Mumbai - 400030
CONTACT NO. 969-***-****
E-MAIL ID ad42ka@r.postjobfree.com
DATE OF BIRTH 16th September, 1985
LANGUAGES KNOWN English, Hindi, Marathi & Gujarati STRENGTHS
Ability to work smart, sincerity, hardworking,
punctual
DATE :
PLACE : MUMBAI (TANVI U. BADDE)