Years Experience Sales
Resume:
KALPANA M SONAR
KAMOTHE,NAVI MUMBAI
Phone: 961-***-****/897-***-****
E mail: *************@*****.**.**
Objectives
I plan to build long term career with a progressive and professionally managed organization in a
challenging and rewarding environment. Have equipped myself conceptually and practically towards
achieving my goal and I am on the look out for one opportunity to apply myself.
ACADEMIC QUALIFICATION
Bachelors of Commerce (B.COM) from Changu Kana (ckt) New Panvel.
*Advance Accounts and Income Tax
From ICA (Institute of computers Accountant )
Working Knowledge :
8 Years Experience in Tally Accounts (4.5,5.4,6,7.2 ERP)etc
2 years Experience in SAP Software in current company (Business 1)
4 Year Experience Audited the accounts
Handling Income Tax, Service Tax, TDS
Vendor & debtors reconciliation in SAP
Purchase & Sales Billing in SAP
Stock analysis
Handling Logistic accounts –Driver Settlement
Balance Sheet Preparation
Bank Reconciliation in SAP & Tally software
Debtors follow up
Handling Supermarket Accounts
Preparing Financial statement (Trail Balance,P&L& Balance sheet)
3 year Experience Making monthly Salary, Recruitment (HR Work)
Experience
Accountant (From 01Aug 2005 – 30 Aug 2006) 1Year Experience
ARCEE ELECTRONICS(Home Appliances Retail Wholesaler having 11 Showrooms at Maharashtra )
vashi, Navi Mumbai
SR. Accountant (From 01Sep 2006 – 31Aug 2009) 4years Experience
ORIENT TOURISM PVT LTD (IATA Grinded Travel Agency Air Ticking Passport, Visa, Holidays Packages
at vashi, Navi Mumbai)
SR. Accountant (From 01Sep 2009 – Till Date)
IG INTERNATIONAL (Import Export Company Fresh Fruit Produce having 20 Branches all over India
and Cold Stores Turbhe, Navi Mumbai)
Currently working with IG International as SR Accountant Fresh fruit produce Import Co. having 20
Branches allover India.
Work profile as above
Branch Reconciliation
TDS Return, Service Tax Return
Day to Day Reporting, Monthly Reporting
Audited by daily Branches cash & Bank Transactions
Suppliers Payment & Reconciliation
Handling Loan Documents,
Making Monthly Salary & HR Related work
Maintenance Branches books of accounts & Intercompany till Finalization
Handling Logistic Accounts also(Driver Settlement, Salary)
Custom Duty Payments & Reconciliation in Sap
Import Creditors & Payments Reconciliation in SAP
Answering phones and greeting visitors.
Debtors follow-up (Supermarket)
Debtors Reconciliation
Daily Banking & Bank Reconciliation
Handling Custom duty.
PROFESSIONAL QUALIFICATION
COMPUTER SKILL:
Word, Excel, MS OFFICE
SALES TAX, ADVANCE TAX, INCOME TAX
TALLY 4.5/5.4/6.3/7.2/ ERP.9
Tax Knowledge:
Service Tex, Professional Tax,TDS, FBT, Income Tax (Personal IT)etc
General Accounts & Audits
Traveling & Account Handling packages:
Tally ERP,CA OFFICE, EXCEL,
Power office From Jan 06 to March 06, Ex
SAP From April 10 in continue…
Above both handling Packages making Inv .Credit notes, Refund,PSR Monthly reports et
Yours Faith fully
KALPANA M SONAR
Waiting for favorable reply
Place: NEW MUMBAI
Date:
Contact this candidate