Sales Data Entry

CURRICULAM-VITAE

AMOL ULHAS DAPTERDAR

Astivaniyk Soc. Datta Nagar Mari Ali Mandir Chowk Ghansoli Gaon Ghansoli Navi Mumbai-400701

A) Satyam Trading Co. Airoli (Navi Mumbai)

1ST Dec. 2015 to onwards as a Accountant

Maintain all records in Tally ERP

All type of Bill Passing like (Purchase Material, Sales Material, Expenses Bill)

Handling of Cash / Bank Transactions. In System

Reconciliation of Bank / Debtors / creditors Ledger account in Tally

All Type Voucher Accounting.( Purchase, sales, Debit & Credit Note & Contra)

Arrange the funds for expenses / for payment of purchase of material

Cal caution of vat, & Handle all Accounts

B) A.V.Plastics.Pvt.Ltd. Mahape (Navi Mumbai)

1ST September 2014 to 30TH Nov. 2015 as a Accountant

Maintain all records in Tally ERP

All type of Bill Passing like (Purchase Material, Sales Material, Expenses & Contractors Bill)

Handling of Cash / Bank Transactions. In System

Reconciliation of Bank / Debtors / creditors Ledger account in Tally

Maintain Stock Register. Manual & Computerized

All Type Voucher Accounting.( Purchase, sales, Debit & Credit Note & Contra)

Arrange the funds for expenses / for payment of purchase of material

Cal caution of Excise, vat, service tax Maintain all Records of Excise

To Manage Cash flow & Handle all Accounts

C) IOT INFRASTRUCTURE & ENERGY SERVICES LTD AT NAHUR

06Th March 2013 to 12 Aug. 2014 as a Account Executive & Site Accountant

Maintain all records in Tally ERP / ORACAL

All type of Bill Passing like (Purchase Material, Sales Material, Expenses & Contractors Bill)

Handling of Cash / Bank Transactions. In Oracle System

Reconciliation of Bank / Debtors / creditors Ledger account in Tally

Maintain Stock Register. Manual & Computerized

All Type Voucher Accounting.( Purchase, sales, Debit & Credit Note & Contra)

Maintain all Purchase, Sales cash & Bank In. & Maintain manually cash as well as bank pass book.

Arrange the funds for site expenses / for payment of purchase of material / Labour payment

Maintain records of new vendor detail & there quotations. & Final the Vendor.

Maintain all records of purchase material.

Checking Contractor RA Bill And Payment Processing

Forecasting of Funds For Next month

To Manage Funds Flow & Cash flow

Handle all Site Accounts

D) BLUE DOT MARKET MAKERS GHANSOLI (NAVI MUMBAI)

1ST July 2012 to 05TH March2013 as an accountant Cum Office Asst.

Maintain manually as well as computerized data entry

All type of Bill Passing like (Purchase Material, Sales Material, Expenses & Contractors Bill)

Handling of Cash / Bank Transactions, & Preparing Cheques, Handling petty cash.

Reconciliation of Bank / Debtors / creditors & Party Ledger account

All Type Voucher Accounting. ( Purchase, sales, JV, Debit & Credit Note & Contra)

Maintain manually cash as well as bank pass book

Bank Withdrawal, Deposit & journal Entries in Tally 9

Maintaining employees Attendance, Visitors record. & maintaining record of Inward & Outward Courier.

Follow-up of payments for Parties

Arrange the funds for staff salary as well as other expenses. & Handel all office administration works.

Maintain all expenses file (electricity,water,internet & rent)

Co-ordination with bank for the transaction. & Correspondence with bank as well as CA

Follow up for the Payment Threw Phone & E-Mail. As well as Follow up for the C-Forms Receivable from the parties.

E) AERMID HELATHCARE INDIA PVT. LTD KALAMBOLI (NAVI MUMBAI))

1ST Oct 2010 to 30Th June 2012 as a Site as well as Office accountant.

Maintain manually as well as computerized data entry

All type of Bill Passing like (Purchase Material, Sales Material, Expenses & Contractors Bill)

Handling of Cash / Bank Transactions, & Preparing Cheques, Handling petty cash.

Reconciliation of Bank / Debtors / creditors & Party Ledger account

Maintain manually as well as computerized Stock Register.

Maintain site by site record. Bank Withdrawal, Deposit & journal Entries in Tally 9

Follow-up of repayments for Parties

Maintaining record of Inward & Outward Courier. Sorting Telephone List Local, STD, ISD.

Manage car for Management. Co-ordination with Management & Client.

Follow-up with Head office for funds for the payment of client.

Arrange the funds for staff salary as well as other expenses.

Maintain all expenses file (electricity, water, internet & rent)

Co-ordination with bank for the transaction.

Arrange the conference of management & client. Handel all office administration works.

Arrange all meeting of management & other client. Maintain records of new vendor detail & there quotations.

F) NATIONAL ENEGRY SYSTEM ROHA (RAIGAD)

1ST June 2005 to 31ST Aug. March 2010 as an Trainee Account Asst .

Maintain manually as well as computerized data entry

All type of Bill Passing like (Purchase Material, Sales Material, Expenses & Contractors Bill)

Handling of Cash / Bank Transactions, & Preparing Cheques, Handling petty cash.

Reconciliation of Bank / Debtors / creditors & Party Ledger account

All Type Voucher Accounting. ( Purchase, sales, JV, Debit & Credit Note & Contra)

Maintain manually cash as well as bank pass book

Maintain all expenses file (electricity, water, internet )

PERSONAL DETAILS :-

• Name : AMOL ULHAS DAPTERDAR

• Father Name : ULHAS SHANKAR DAPTERDAR

• Date of Birth : 30TH Nov. 1982

• Language Proficiency : English Hindi & Marathi

• Permanent Address : D/4 Shree Darshan Hog. Soc. Sevadal Ali Roha Raigad-402109

• Cell No : 842-***-**** / 959-***-****

• Passport No : N1023260

• E Mail ID : ac1lvx@r.postjobfree.com

QUALFICATION:-

B.COM from Mumbai University in March 2005

Computer Knowledge:-

• M.S.Office, Tally 7.2&9. M.S.C.I.T

PERSONALITY AT A GLANCE:-

AMOL ULHAS DAPTERDAR

DATE: 25TH July 2016

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