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Office Assistant Sales

Mumbai, Maharashtra, India
May 17, 2018

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E-Mail: Mobile No.913-***-****

Professional Profile:

I am an enthusiastic and professional Accountant who enjoys being part of, as well as leading, a successful and productive team. I am quick to grasp new ideas and concepts, and to develop innovative and creative solutions to problems


I am now looking to build on my extensive range of technical skills within a suitably challenging role.

I am keen to achieve further professional development.

Personal Details:

Date of Birth : - 29th mar,1990

Languages : - English, Marathi & Hindi.

Interests & Activities : - Music, Reding books, Cooking.

Address : - R.No.13,Rajiv Gandhi Nagar,

S.P Road Wadala ( E )

Mumbai- 400037.

Educational Qualifications:

Passed S.S.C. examination in March 2006 with First Class ( Maharashtra State Board )

Passed H.S.C. examination in Feb 2008 with First Class ( Maharashtra State Board )

Passed T.Y.B. Com examination in April 2011 With Second Class ( Maharashtra State Board )

Formal Qualifications:


English, Typing, - Speed 25 wpm,


Computerized practical accounting package Tally 7.2,Tally ERP 9, Tally 9, Flexi ERP, Dairy Application Bhor Software .

Spectrum Business Management Software, Tfat Software.

MS-CIT ( MS Word, MS-Excel, MS PowerPoint, MS Outlook, Internet )

Work Experiences:

Worked in K.C. ROHERA as a Office Assistant of 2 year

Handling Sales, Purchase,Bank, Petty Cash, Monthly Stock,

Attend The Inward & Outward Calls, Making Regular Follow-ups With Client Payment,

Manual Billing, Delivery Challan, Tax Invoice .

Preparation Of Monthly debtors/creditors outstanding statement.

Maintaining Books of Accounts & Managing day to day accounting .

Working in RISHIKESH FILLAMENTS PVT LTD as a Account Assistant of 1 Years & 7 Month

Making of Vat Summary and J1/ J2 In EXCEL ( Vat Audit )

Making of all Accounting,Personal Entries, Bank Reconciliation.

Sales, Purchase, Bank Entries, Petty Cash Book, Monthly Wages,

Factory Works, Monthly Stock Transfer.

Currently Working in STARLINE ELECTRICALS as a Accountant

(Entry in company own program of product wise purchase entry & material Issue entry Diary )

Daily Fleet Card Balance Checking & Pass Entry

Bank Reconciliation, Preparing of vouchers for petty cash

Maintain route wise Vehicle trip settlement entry

Passing route wise Vehicle fuel entry & Advance entry

Correct entry of LR & Vehicle Hire Chalan

All tax of vehicle entry done in program

Maintain Driver salary vehicle & Driver Wise

Timely payment of local taxes, TDS Records etc.

Check and certify all transaction like Advance Truck Hire, Balance Truck Hire payment, Transshipment expenses, Loading & Unloading expenses, Detention Charges etc.

I hereby declare that the above information is true to my knowledge. If I am appointed I will prove my Talent & Intelligence at my best.



Contact this candidate