CURRICULUM VITAE

KALPANA K.JADHAV

Address: - Nilkamal CHS.,

A Wing / 102, Near Motiram Park,

B-Cabin Road, Ambernath (E).

Contact No:- 966-***-**** / 900-***-****

Email: - kalpkamaldurvee.jadhav@gmailcom

OBJECTIVE

To work with an esteemed organization that provides me opportunity of working at challenging and rewarding position so as to result in mutual gain in term of long term benefit and knowledge. To seek a competitive career and work towards the growth of company.

JOB & RESPONSIBILITY SUMMARY

8 Years of Experience as a “Sr.Excise Executive & Account Assistant”

PROFESSIONAL EXPERIENCE

Worked with M/s. Karsandas Mavji at M.I.D.C, Khidkali as an “Jr.Excise Executive & Account Assistant” for a period of 2 years.

JOB PROFILE

Excise Monthly Returns (ER1 & ER 6)

Excise Annual Returns (ER 4, ER 5 & ER 7)

Computerised Maintaining R.G 23 A Part I / Part II / R.G 23 C Part I / Part II

Computerised Maintaining of Personal Ledger Account (PLA)

Maintaining R.G 1 Register & Other Excise related Correspondence Letters & Documents Excise Books.

Service Tax : 1. Filling Proforma G.A.R.–7 for monthly collection of Service Tax.

2. Filling Form S T -3 for half yearly Service Tax Return.

Worked with M/s. Kohli Industries, Ambernath as an “Sr.Excise Executive & Account Assistant” for a period of 7 years.

JOB PROFILE (EXCISE)

Excise Monthly Returns (ER1 & ER 6)

Excise Annual Returns (ER 4, ER 5 & ER 7)

Computerised Maintaining R.G 23 A Part I / Part II / R.G 23 C Part I / Part II

Computerised Maintaining of Personal Ledger Account (PLA)

Maintaining R.G 1 Register & Other Excise related Correspondence Letters & Documents Excise Books.

Preparing of Export ARE 1 & Supporting documents.

Service Tax : 1. Filling Proforma G.A.R.–7 for monthly collection of Service Tax.2. Filling Form S T -3 for half yearly Service Tax Return.

Currently Working with M/s.Forward Alloys & Casting Ambernath as an “Sr.Excise Executive & Account Assistant” for a period of 2 years.

JOB PROFILE (ACCOUNT)

Book / Verification of Sales Entry

Purchase Booking

GRN: Verification and Checking with attachment of bills

PO : Verification and checking Rate Item etc

Bills : Verification and checking with attached GRN Copy, PO and Other

Related Documents.

Handling of Daily Petty Cash, Bank Reconciliation

Daily Cash Payments and Receipt Entries in Tally

Bank payments and receipt entries.

Check Party’s Ledger Confirmation

Salary working Calculations & Entries in Tally.

All Other Accounting Works.

Assist & Handling Internal Audit ( Account & Excise )

All works related to computer and offices

EDUCATION

Passed S.S.C Examination In March – 1997 from Mumbai University

Passed H.S.C Examination In March – 1999 from Mumbai University

B.Com In March – 2004 from Mumbai University

TECHNICAL QUALIFICATION

Microsoft Office Automation

Certificate Course in “Information Technology” (MS-CIT)

Accounting Package – Tally (Version 5.4, 6.3, 7.2, 9.0)

Certificate Course in “Computer Programming” (CCCP)

Certificate Course of “Web-Page Designing”

DATE OF BIRTH:

02ND APRIL’1982

LANGUAGES KNOWN:

Marathi, Hindi, English

STRENGTH:

Good team worker

Quick and accurate to the job assign.

Can work under pressure and time bound jobs.

.

CURRENT CTC:

ü 200000/- P A

EXPECTED CTC:

ü 240000/- P.A

I here declare that the above given information are true to my best knowledge and understanding. I hope that you will consider this application favorable and if appointed I shall always endeavor to satisfy my seniors under whom I would be required to work.

KALPANA JADHAV

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