Tally erp9, ms excel, ms word

CURRICULUM VITAE

Mrs. Samiksha Santosh Dharla

Permanent Address:

R. No.13, 1st Flr., Chaitanya Soc., Dada Patil Wadi, Nr. Waman Hari Pethe, Thane(W)-400602.

Mob. No. 843-***-****, Email: *******@*****.***

1) DILIP THAKKAR (CHARTERED ACCOUNTANT)

THANE

Designation:-DATA ENTRY OPRETOER AND SENIOR SUPERVISIOR

JOINING DATE: - 05.08.2017 TO TILL DATE

● Job Profile

Fill up daily bank verification form.

Locationwise distribute files.

Daily basis Tally Eentries.

Maintaining of salary register.

Customer ledger reconciliation and sort out the issues.

Monthly bank reconciliation.

Other daily accounting work.

2) MVG HEALTHCARE PVT. LTD.

FRACHISE OF APOLLO CLINIC, THANE G.B.ROAD

(Diagnostic Center)

Designation:-Accountant

JOINING DATE: - 03/09/2015 To 30/09/2016

● Job Profile

All Tally entries.

Maintaining of attendance register.

Preparation of Bank reconciliation on daily, monthly basis.

Monthly TDS calculation & E-payment of the same.

Preparing daily MIS report.

Maintaining monthly staff salary.

Maintaining daily doctors consulting and GP chart.

To handle MS office, Tally ERP 9, Excel, INSTA.

3) NEXGEN INTEGRATED SYSTEMS PVT. LTD.

(Company of CCTV & Networking Service), NAHUR

Designation: - Accounts Executive

Join Date: - 06/10/2013 to 31/08/2015

● Job Profile

Maintain Physical & Registered Stock.

Tally entries.

Maintain Sales & Purchase registered

Monthly payments follow up.

Monthly bank reconciliation.

Handle Daily Petty cash book.

E-Payment of TDS & Service Tax.

Assist & co-ordination with Tax consultant and C.A. for VAT calculation, Auditing of accounts.

Employee’s salary accounts.

Follow up for C form.

To handle MS OFFICE, MS Outlook, Tally (Version 9, Release 4.91, Series A), MS Excel, MS Word.

4) BVM INFOTECH, GHATKOPAR

(Company of Service for Laptop)

Designation: Accountant

Join Date 04/02/2012 to 30/09/13)

● Job Profile

Prepare return details of Service tax, VAT, TDS.

Sales, Purchase, Journal Voucher entries book in Tally.

Daily basis Bank Reconciliation.

Handle daily Cash transactions, Maintain petty Cash book.

Prepare Monthly Salary statements.

To handle MS Office, Tally, Excel, MS outlook To maintain Accounts Cash Book and Bank Book.

Maintain daily Stock Report.

5) Safetranse Transportation & Logistics

(company of Transport Goods), THANE

Designation - Accountant Assistant & Receptionist

(Join date - 10/01/2011 to 31/01/2012)

● Job Profile

Prepare of Bank Reconciliation statement on daily, monthly basis.

Maintaining of attendance register.

Maintaining General Ledger, Sales Ledger, Purchase Ledger, Party Ledger.

Petty cash maintain.

Supplier Cheque issue.

Receipt & Payment entries.

Maintain Employees salary accounts.

Education:

CLASS

YEAR

NAME OF COLLEGE

NAME OF BOARD

GRADE

S.S.C

2004

Dr.Bedekar

vidyamandir

Mumbai

2nd

H.S.C.

2006

Bedekar college

Mumbai

2nd

Other Qualification:

Basic Computer Course MS_CIT.

(Proficiency in MS word, Excel, Power Point & Internet).

Tally 9.0 (Basic accounting concept), Taxation knowledge.

PERSONAL INFORMATION

Date of Birth : 1st February 1988.

Language known : Marathi, English & Hindi

Marital status : Married

Nationality : Indian

I hereby declare that above Particulars are correct and true.

DATE: __/ /

PLACE: Thane

Yours Faithfully,

(Samiksha S. Dharla)

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