Service Pvt Ltd
Resume:
CURRICULAM VITAE
SUJATA NARAYAN SAWANT
Teen Dongri, Subhash Nagar CHS
Goregaon (W),
Mumbai - 400 090.
Mobile No : 989-***-****.
E-mail : ******.*******@*****.***
PERSONAL PROFILE
FATHER'S NAME : NARAYAN SAWANT
DATE OF BIRTH : 06th april, 1979.
SEX : Female
MARITAL STATUS : Unmarried
NATIONALITY : Indian
LANGUAGES KNOWN : English, Hindi & Marathi.
ACADEMIC STATUS
* Completed B.COM. in 2001 to 2002 Mumbai University.
SOFTWARE EXPOSURE
* O.S. : MS DOS, WINDOWS 98, WINDOWS XP-VISTA VERSIONS, MICROSOFT WORD
* ACCOUNTING PACKAGE : TALLY 7.2 & TALLY ERP 9(Latest Release)
* Well Versed with Internet Explorer,EXCEL SHEET
OTHER COURSES
* Diploma in Foreign Trade
WORK EXPERIENCE
* M/s. CAR CLUB INDIA PVT LTD.
Post Worked for - Accounts Assistant
Job Responsibilities - Handling Day to Day Sales, Purchase, Inward, Outward
Register, Maintaining Petty Cash and Recording of Vouchers in Tally as well
as maintaining registers for the same, Service Tax, Central Excise Daily
Reporting to accounts head as per company's requirement.
Period of service - July 2002 to Jan 2007.
* M/s. JAYSHREE CHEMICALS
Post Worked for - Accounts Executive
V Job Responsibilities includes maintaining of books of accounts,
Managing Day to day office Accounts, Managing client wise accounts,
Responsible for Bills Payable and Bills Receivable, follow-up
Outstanding Payments/Receipts; Managing Service Tax, TDS Payment &
Return,VAT Payment Auditig,Bank Matters & Bank Reconciliation,
Knowledge of Central Excise,MIS Report,R.T.G.S.etc. as per statutory
requirements. It also includes making statement of all inventory
requirements of the company for the orders received and thereby making
a time and action plan. Handling the Customers Requirements,
Preparing Quotations, Purchase Orders, Invoices, Packing List, and
Stock Register, Issue & Receipt of "C" & "H" Form etc. Keeping intact
the documents required by the company as Per Company's Guidelines,
Correspondence with the Vendors/Customers. Responsible for the
process of managing the buyer's end, Coordinating with the Clients as
well as suppliers of raw materials to ensure smooth flow of work and
thus meeting targets. Coordinating and managing the existing clients &
suppliers effectively to ensure smooth work flow. paid in time to
ensure good relationship with the banks and sundry creditors.
Interact with C.A. for Statutory Audit and Internal Audit held
responsible for the queries pointed out by him.
Period of service - Feb 2007 to Feb 2012
* M/s. KRUPA POLYMERS Pvt Ltd.
Post Worked for - ACCOUNTANT
V Job Responsibilities includes maintaining of books of accounts,
Managing Day to day office Accounts, Managing client wise accounts,
Responsible for Bills Payable and Bills Receivable, follow-up
Outstanding Payments/Receipts; Managing Service Tax, TDS Payment &
Return,VAT Payment.Summery Auditig,Bank Matters & Bank Reconciliation,
Knowledge of Central Excise,MIS Report,R.T.G.S.etc. as per statutory
requirements. Issue & Receipt of "C" & "H" Form etc. Keeping intact
the documents required by the company as Per Company's Guidelines,
Correspondence with the Vendors/Customers.
V Interact with C.A. for Statutory Audit and Internal Audit held
responsible for the queries pointed out by him.
Period of service - Sep'2012
I do solemnly affirm that the information contained herein is complete and
correct to the best of my knowledge and belief. I assure if
given an opportunity to work in your prestigious organization I shall put
in best to meet company's requirements.
PLACE : MUMBAI.
DATE :
(SUJATA SAWANT
Job Responsibilities:
> Preparing Voucher
> Preparing Cheques
> Sale and Purchase Entries
> Payment and Receipt Entries
> Filing of document & Entries in Tally
> Handling Petty Cash
> Maintaining A/c
> Bank Reconciliation
> Preparation of monthly salary statement along with
professional tax matter
> TDS - Deduction & Payment
> Professional Tax - Deduction & Payment
> Day to day administrative work
> Time to time payment follow -up of debtor.
> Preparation of statement of VAT for vat return on Quarterly
basis.
> Stock Maintaining.
Job Responsibilities:
> Preparing Voucher
> Preparing Cheques
> Sale and Purchase Entries
> Payment and Receipt Entries
> Filing of document & Entries in Tally
> Handling Petty Cash
> Maintaining A/c
> Bank Reconciliation
> Preparation of monthly salary statement along with
professional tax matter
> TDS - Deduction & Payment
> Professional Tax - Deduction & Payment
> Day to day administrative work
> Time to time payment follow -up of debtor.
> Preparation of statement of VAT Summery on
> Stock Maintaining.
* Working with
* Job Responsibilities:
> Preparing Voucher
> Preparing Cheques
> Sale and Purchase Entries
> Payment and Receipt Entries
> Filing of document & Entries in Tally
> Handling Petty Cash
> Maintaining A/c
> Bank Reconciliation
Knowledge: Central Sales Tax, Service Tax, Vat, TDS,Excise Duty etc.
Contact this candidate