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ACCOUNT PROFESSIONAL

Location:
Pune, Maharashtra, India
Salary:
22000/- PER MONTH
Posted:
November 13, 2017

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RAMKRUSHNAHARI GAIKWAD

A/p:Loni(Dhamni), Tal.Ambegoun, Dist.:Pune 410510

Mobile: +91-744*******/755******* Email: ac3aa4@r.postjobfree.com

Date of Birth: 19th April 1986 Marital status: Married.

To be in a responsible position in an organization, which is career oriented, with opportunities to use my knowledge and experience, leveraging on my strengths, Self-confidence, perseverance, commitment and progress to ultimately head the unit with global scale of operations

ORGANISATIONAL EXPERIENCE

Currently working with Deepak Industrial Suppliers

Grade: Accountant

Since Mar2014 to till date.

Job Responsibilities:

Accounting of daily transactions like Sales, Purchase and Bank entries in ERP system.

Handling day to day admin work related sale and others.

Maintain Delivery Challan Book,Purchase File,Sales File etc.

Doing All Bank related works i.e. NEFT, Payments and Receipts etc.

Managing Accounts Receivable, Accounts payables.

Maintaining All Ledgers / Groups / Vouchers in ERP.

Ledgers / Vendors Reconcillation.

Bank Reconcilation.

Movement Analysis, Bill of Material.

Cash/Fund flow Statement.

Maintain Stock Register.

worked with Vrm Metazine Pvt Ltd

Grade: Account Assistant

Since Mar2012 to March 2014.

Job Responsibilities:

Accounting of daily transactions like Sales, Purchase and Bank entries in ERP system.

Bank reconciliation.

Calculating manpower wages.

Handling day to day admin work related salary and others.

PREVIOUS WORK EXPERIENCE

Worked with Shivajirao Adhalrao Patil Dted College

Last grade: Accounts Assistant cum clerk

Since Aug 2010 till Mar 2012

Job Responsibilities:

Accounting of Students Fees entries in system

Doing bank reconciliation.

Accounting Bank’s payment and receipt entries.

Making All types Of Registers.

Payroll of College Staff.

Worked with Caliber Point Busines Solutions Limited

Last grade: Processing Executive

Since Jun 2007 till July 2010

Job Responsibilities:

Accounting, reversal and collection of payment and receipt entries of all branches.

Co-ordinate with clients for payment.

Doing Bank reconciliation.

IT SKILL SETS

MS-Office- (Ms word, Ms Excel, Ms power point, Ms Acess)

Tally-7.2- (used to Tally.ERP9)

MS-CIT

ACADEMIC CREDENTIALS

B.Com from Pune University in March 2006.



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