Sales Management

Mrs. Shamika S.Vaidya

***, *** *****, ****** ***** Soc,

Gandhi Nagar, Off Manpada Road,

Dombivli (East) – 421 204

PERSONAL DETAILS:

Date of Birth : 17 November 1981

Marital Status : Married

Language Known : English, Marathi, Hindi

Contact Nos. : 983-***-****

Email Address : ab03z2@r.postjobfree.com

CAREER OBJECTIVE:

Would like to work in a dynamic and professional environment, having challenging

assignments and where I can apply my analytical skills explore my abilities and

experience.

SKILLS & EXPERIENCE SUMMARY:

Seven years experience in Accounting, Auditing and Taxation field. Worked with

people from diverse backgrounds resulting in strong interpersonal skills, which

resulted in productivity, and creating high performance.

EDUCATIONAL QUALIFICATIONS:

Sr. No. Exam. University Year Class

1 M. Com Mumbai University April-2004 Pass Class

2 B. Com Mumbai University March -2002 Second Class

3 H. S. C Mumbai University March -1999 First Class

4 S. S. C Mumbai University March - 1997 Higher Second Class

ADDITIONAL QUALIFICATION:

Appearing for Post-Graduate Diploma in Financial Management

(PGDFM) from Mumbai University

Government Diploma in Co-operation & Accountancy (GDCA)

Completed “ AMFI – (Basic & Advisor) Modules“ through The

Association of Mutual Funds in India

Completed “Financial Market A Beginners Module” through National

Stock Exchange

Completed “Mutual Fund – Beginners Module” through National Stock

Exchange

Completed “Diploma in Business Accountancy” through Sterling Institute

of Management

Completed “Diploma in Computerised Accounting” through Sterling

Institute of Management

Completed “Diploma in Taxation” through Sterling Institute of

Management

COMPUTER SKILLS :

Diploma in MS-Office – Word, Excel, PowerPoint

Tally (version ERP 9), E –TDS,

Electronic tax research, Internet research Install, Configure and

troubleshoot software components.

Knowledge of “Equity Master ” Shares Package

JOB PROFILE / WORK EXPERIENCE:

1. Presently working with “Rajgir Builders, Bandra”. It is a Builder &

Developers, as an Accounts Officer since September, 2006.

Job Responsibilities:

Maintaining Accounts up to Finalisation.

Preparing & filling TDS returns, FBT returns, Profession Tax, Wealth

Tax & Advance Tax payments, self assessment Tax., Replying to

TDS queries.

Doing all ground work upto finalization for Preparation of Balance

sheet such as Profit & Loss A/c, Depreciation, Schedules,

Preparation of Directors “Computation of Total Income”.

Monthly Bank Reconciliation, Preparation of Monthly MIS Reports.

Preparation of Quarterly Profit & Loss Account & Balance Sheet. To

Prepare TDS Details required filing Quarterly TDS return. Passing

Provisions, Prepaid Expenses, Outstanding Expenses entries to

finalize the accounts

Liasioning with Chartered Accountant for Income Tax, Sales Tax &

Banks Prepare details for Scrutiny cases.

Handled Investment portfolio of Directors using “Equity Master

Package”.

Liasioning with Shares Brokers, Mutual Fund Advisers, Bankers.

Preparation of all directors Statement of Investment in Mutual Fund,

Shares etc. Filling/submitting Instructions Slip, Doing all ground

work related to Purchase/ Sales & Holding of Equity, Mutual fund

(Equity Oriented, Debts Funds, & Money Market Fund)

Computation of Short Term & Long Term capital gain statements.

2. Worked with “Saraswathi Vidya Bhavan’s Collage of Pharmacy,Dombivli”

as Accountant Assistant from January, 2005 to August, 2006

Job Responsibilities:

Maintain Leave Register, Salary Register, Purchase Register, Fees

Register, Petty Cash Book,

Prepare Cash & Bank Vouchers, Issue Cheques, Collection of fees

Inter- Branch and Bank Reconciliation

Prepare Salary Pay Roll Sheet & Checking Leave Records

Issue of salary Certificate, TDS Certificate

Monthly Bank Reconciliation & handling Petty Cash & other

administrative work.

3. Worked with “Vaibhav Octori Agency, Thane”. It is an Octroi Agency, as an

Accountant from August, 2003 to December, 2004.

Job Responsibilities:

Maintain account in tally 7.2

Monthly Bank Reconciliation.

Handling Bills payable (Verification of Bills, Checking of advance

payment, deduction of TDS etc )

Maintain Bill Register, prepare Monthly Outstanding summary &

other administrative work

Correspondence work under Chartered Accountant for Income Tax,

Sales Tax & Banks.

4. Worked with “Rajput & Co., Dombivli”. It is a C. A. Firm, as a Trainee from

April, 2002 to July, 2003.

Job Responsibilities

Have done vouchering, verification, Ledger Scrutiny and examination

of the Disclosure requirements.

Book Keeping and Preparation of final accounts for various clients

Prepared Monthly Income Statements, Balance sheet such as Profit &

Loss A/c, Depreciation, Schedules, Computation of Total Income

Carried out Quarterly, Half Yearly & Yearly Co- Operative Society

Audit

Other Details :

Current CTC : Rs.2,15,000 p.a.

Expected CTC : Negotiable

Notice Period : 30 days

Mrs. Shamika S.Vaidya

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