RESUME
Ms. Swati K Patil
Address:
At-Saphale, Post- Umberpada
Tal- Palghar, District- Thane
Mobile no.: 963-***-****
Email: ************@*****.***
Objective:
To seek a challenging position in the organization with responsibilities
that will effectively utilize my knowledge and communication skills to
Achieve the goal.
Education:
Completed M.Com in April 2014 from Mumbai
University with Second Class.
Completed B.Com in March 2007 from Mumbai
University with Second Class.
Completed H.S.C. in February 2004 from Mumbai Board with
Pass Class.
Completed S.S.C. in March 2001 from Mumbai Board with First
Class.
Work Experience:
Worked with Saraswat Co-Operative Bank, Bhayander Br. as a temporary clerk.
Period: From October, 2007 To April, 2008
Job Profile: Outward Clearing, OBC Clearing, Account
opening/closing, Pass book & Statement printing,
FD, Preparation of DD/PO.
Worked with Vasai Vikas Co-Operative Bank, Saphale Br.
as a temporary clerk.
Period: From April, 2008 To September, 2008
Job Profile: Outward Clearing, OBC Clearing, Account
opening/closing, Pass book & Statement printing,
FD, Preparation of DD/PO, Cash Entry.
Worked with Pyramid Automation, Vasai Rd. (E) as an Accountant.
Period: From November, 2008 to Jan, 2011.
Job Profile: Handling of Petty Cash day to day transaction,
Bank Reconciliation,
Passing Accounts payable & receivable entries
Including Invoice, Debit & Credit notes,
Pass expenses entries,
Maintaining of Books of Accounts & various
Registers i.e. Purchase, Sales, Cash & Ledger
Accounts etc.
Transactions & correspondence with Banks,
Clients etc.
Handling Central Excise work.
Worked with Maitreya Plotters & Structures Pvt. Ltd., Virar (E) as a Regional Accountant.
Period: From February 2011 to February 2016.
Job Profile: Reporting of Accounts
Collect & Verify Division Level reports,
Training to Branch Accountant,
Prepare approval list R.M Authority & report to H.O.,
Control on administrative expenses, monitoring cash
transactions at branches, monitoring surplus cash of
branches,
Guideline to day to day deposition branches,
Maintain uniformity in Accounting reports & procedures,
Discussion to branch accountant in working problem in
Branch,
.
Currently working at Anu Pharma Chem, Boisar as an Accountant
Period: From June, 2016 to Till Date.
Job Profile: Handling of Petty Cash day to Day transaction,
Bank Reconciliation, Pass expenses entries,
Tax payments, Follow up for Payments & C Forms
Maintaining of Books of Accounts &
Various Registers i.e. Purchase,
Sales, Cash & Ledger Accounts etc.
Transactions & correspondence with
Bank,Clients etc.
Handling Central Excise work, GST Work
Personal
Information:
Date of Birth: 6th August, 1986
Gender: Female
Marital Status: Single
Nationality: Indian
Languages: English, Hindi, Marathi.