ROSHANI SHRIVASTVA Saraswati Prides, Flat No – ***, Plot no-14

Sector-10, Kalamboli, Navi Mumbai 410218

Email-id.: ac0gav@r.postjobfree.com

Contact no: +917*********,809-***-****

CAREER OBJECTIVE

To sincerely contribute my knowledge to the growth of the organization. If given a chance I would make best of it, the Endeavour would be to uphold the traditions of the organization and excel in job.

PROFESSIONAL SUMMARY

Total Work Experience :- 5.7 yrs

Currently working with My Branch Services Pvt. Ltd- (NSB Groups), Navi Mumbai as an Account Executive.

Worked with Reliable Groups, Navi Mumbai in 2014- 2016 as an Account

Receivable & Credit Controller

Worked with Oil Tools International Services Pvt. Ltd, Navi Mumbai in 2012-

2014 as an Account officer.

Worked with Binary Resource Management, Navi Mumbai in 2011-12 as an

Accountant.

ACADEMICS

Passed B.com (Accounting and Finance) third year from Mumbai University with 77% in July-2011.

Passed B.com (Accounting and Finance) second year from Mumbai University with 75% in April-2010.

Passed B.com (Accounting and Finance) first year from Mumbai University with 73% in April-2009.

Passed HSC from Maharashtra Board with 71% in 2008.

Passed SSC from Maharashtra Board with 68% in 2006.

SKILL SET

Preparation of Invoices.

Raising Debit Notes & Credit Notes.

Preparing Monthly MIS Report.

Maintenance of Cash Budget.

Calculation and filing of Annual Income Tax return.

Finalization of accounts.

Calculation of Tax returns (Service Tax, TDS, Advance Tax, LBT, Excise returns, Vat and Professional Tax).

Making monthly payment of all Taxes.

Viewing & checking 26 AS.

Making all foreign remittances and maintaining documentation of all Import & Export Documents & send them to bank for realization

Weekly reporting of outstanding payments & outstanding receipts, monthly reporting of party wise sale.

Preparation of monthly salaries & PF calculations.

Preparing monthly Bank Reconciliation & Creditor’s Ledger Reconciliation, Debtor Ledger Reconciliation, Journal Ledger scrutiny.

Maintenance of day-to-day accounts.

Preparing & Maintaining 15CA & 15CB.

Making registration of Service tax, VAT, Profession tax etc.

Handling of petty cash.

Co-Ordination with banks and clients.

Preparation of form 16.

Attending hearings and visiting Govt. departments.

COMPUTER EDUCATION

Having complete working knowledge of computer.

MS –Word, well versed in MS-Excel, MS- PowerPoint, Corel – draw.

Well versed with use of Internet.

Well versed in Tally 7.2, Tally ERP.9.

ACTIVITIES & HOBBIES

Active Participation in sports and other curricular activities.

Arranging Blood Donation Camp in Changu Kana Thakur Sr. College

Travelling and listening soft music.

PERSONAL CORE COMPETENCIES

Multi Tasking Abilities & Adaptabilities.

Result oriented approach towards the job responsibilities.

Positive & friendly attitude towards people.

Capable to work well under pressure.

Organized & Efficient style of working.

PERSONAL DETAILS

Father's Name : Mr. Omprakash Shrivastva

Date of Birth : 3rd Dec 1989

Sex : Female

Marital Status : Unmarried

Languages Known : Hindi, Marathi, English and Punjabi

Date:

Place: Navi Mumbai (Roshani Omprakash Shrivastva)

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