Accountant

Cover Letter

Job Description –

. Banking Transactions – Bank & Cash Reconciliation, Online Payment by E-NET

Manage accounts payable, Accounts Receivable (Sundry Debtors & Sundry Creditors)

Maintaining books of accounts viz Sales, purchases, Expenses, Debtors & Creditors

Handling day to day PETTY CASH & bank receipt & payment

Payment of PT, PF, ESIC, TDS, VAT, Excise, Sales Tax (In India)

Data entry in the software on a daily basis

. VAT registration & Implementation ( In UAE)

Maintaining Stock – Inward & Outward Material.

. Monthly making Balance sheet & Month end report & submit to MD.

. Updates of AED, INR, GBP & USD currency on day to day basis.

Complete company payroll cash out flow and inflow, Salary calculation

Making Work Orders, Profroma Invoice

. LPOs – issue to supplier & LPO maintain received from Customer

. Taking updates from 2 Employee ( Secretary & Sr. Accountant)

Well Versed Knowledge of TALLY ERP, TALLY 9.1, T- FAT & CHAMP (Account Software Program) & Microsoft Outlook,

Skills & Education –

MS Word, Excel, ERP, Outlook.

Experience in Tally

Good written and spoken skills.

Graduate B.Com.

Joining will be on Immediate Effect.

ON HUSBAND VISA

CURRICULUM-VITE

Mrs. Sejal Yogesh Limbachiya

Email: **********@**********.***

Address : Sharjah Al Sharq Area, Opp. to TASHEEL, SHARJAH

Mob: - +971 052*******/ 054*******

ACADEMIC:

M.Com from Mumbai University

B.Com from Mumbai University in April 2007

H.S.C from S K Somaiya College

S.S.C from S K Somaiya

COMPUTER SKILLS.

Well versed knowledge in computer viz. Microsoft Word, expert in Excel, Internet browsing & Microsoft Outlook software, E-mail etc. which is commonly used in daily office affairs.

Also as an experience of Tally Accounting Packages such as:

Tally5.4, Tally7.2 & Tally ERP 9 with VAT knowledge.

Knowledge - T- FAT & CHAMP (Account Software Program).

JOB PROFILE

Company Name - HBL Global Pvt Ltd (Subsidiary of HDFC Bank)

Worked - 2 years.

Designation – Telesales in Personal Loan Dept (Out bound Process)..

Key Responsibility – *Make an appointment,

*looking after for disbursement of personal loan

Company Name - Graffiti India Pvt. Ltd.

Worked - 2 years

Designation - Jr. Accountant.

Key Responsibility - * Handled Petty cash,

Dispatches of Material, Follow up for All payment and Receipts,

Prepare Quotations,

Proforma Invoice,

Tax Invoice etc..

Monthly Sales updates etc..

Company Name - M/s Sheetal Marketing Co.

Worked – 1.5 Years

Designation - Senior Account Assistance

Key responsibility - * All Sales and Purchase entry in Tally ERP 9.,

Handled Petty cash,

Dispatches of Material, Follow up for All payment and Receipts,

Net Banking, Make Quotation, Purchase Order,

Performa Invoice, Cash receipt, Tax Invoice,

Monthly Sales updates to Management.

Complete company payroll cash out flow and inflow updates etc.

Company Name - Kesar Group & Co.(Builder’s & Developers)

Worked – 1.5 Years

Designation - Sr. Account Executive

Key responsibility - * Bank Reconciliation, Banking Transactions,

Issuing Maintenance Bill, Property Tax Bill,

Issuing Maintenance & Property Tax Receipts to Party,

Looking after all kind of cheque & cash payment,

Issuing TDS Certificates,

Monthly working of Salary & Wages,

Issue Salary Slips,

Handling Petty Cash, & Daily Routine Account

Accounting Entries in T-FAT Account Software Program.

Company Name - Siddhakala Engineering Works (Specialists in SS Cap manufacturing)

Worked – 1 year

Designation - Sr .Account Executive

*Bank Reconciliation, Banking Transactions,

Looking for cheque & Cash Payment,

Looking for Payment & Receipt from Party,

Maintaining Sale, Purchase & Labour Work,

Monthly working of Loan, Salary, Wages & Advances

Issue Salary Slips, Transport Arrangement,

Handling Petty Cash & Daily Routine Account

Accounting Entries in T-FAT Account Software Program & Tally7.2.

Company Name - AESSEAL COLD WELD PVT. LTD. (Manufacturer & Exporter)

[A Subsidiary of AES Engineering Ltd. – U.K.]

Worked – 2 Years

Designation - Account Executive.

*E-NET Banking, Bank Reconciliation, Banking Transactions,

Looking for Online Payment & cheque & Cash Payment,

Looking for Payment & Receipt from Party,

Maintaining Sale, Purchase & Labour Work,

Looking for Import, Export, Excise, TDS Woking, VAT,

Issue C- Form, Online Payment of PT, TDS, ESIC, Vat Return, PF

Monthly working of Loan, Salary, Wages & Advances

Issue Salary Slips, Transport Arrangement,

Handling Petty Cash & Daily Routine Account.

Accounting Entries in Account Software Program Tally ERP 9

NOTE – Working for same having another Co.s in same roof as follow

COLD WELD Engineers Pvt Ltd (Unit II)

Aarya Machine Design & Manufacturing LLP

ACOPA

Uday Transport

Currently Working - GLOBAL FIBERGLASS FZC (AJMAN FREE ZONE) UAE

Date of joining - From Jan 2017 to till date

Designation - Finance Dept. - Account Manager

* All Sales and Purchase entry in Tally ERP 9.,

VAT in Tally ERP 9

Bank Reconciliation in Tally

Payment & Receipt Entries in Tally

Journal Entries in Tally

Handled Petty cash,

Monthly Sales updates to Management.

Month End Report updating in Every Month End.

Email Conversations

Issue Suppliers LPO

Maintain Customer LPO with details.

Customer Outstanding List Updating

VAT Registration & implementation

Issue Supplier payment by Cheque from Quick Cheque Lite Software. Making WORK ORDERS.

Profit & Loss Report Making in Excel & Tally

Indirect Exp Maintaining

Taking Updates from 2 Assistance (Secretary & Account Assistance)

Control Account Receivable & Account Payable

Proforma Invoice Making

Complete company payroll cash out flow and inflow updates etc

PERSONAL PROFILE

Date Of Birth : 28/03/1987.

Marital Status : Married

Languages Known : English, Hindi, and Gujarati & Marathi.

Passport No. : J8846884

Nationality : Indian (HINDU)

Visa : On Husband Visa.

I believe in hardworking and always keeping a self motivating attitude thereby devoting full loyalty and potential for work.

Date: Mrs Sejal Limbachiya

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