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Accounts Assistant

Location:
Mumbai, Maharashtra, India
Salary:
RS. 22000/- pm
Posted:
September 22, 2018

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Resume:

Resume

Mrs. Meeta Mohan Durugkar

Bldg. No. **, Wing ‘B’,

Block No. 10-11,

Sankalp Siddhi Nagar,

Badlapur – East Pin: 421 503.

Tel. - Res.: 0251- 2697604

Cell: 727-***-****

E-mail : ac64zq@r.postjobfree.com

1. Company Name : Splendour Facility Management Services, Kalyan

Designation : Accountant

Reporting : Proprietor

Period : From 02.05.2016 To Till Date

Functional Responsibilities include:

Handling All Accounts related work in Tally (Purchase/Sales/Petty Cash)

Handling Bank Statement, Bank Reconciliation

Handling ESIC, PF, PTRC, Service Tax, TDS work

Maintaining Staff/Workers Attendance/Pay Sheet

Maintaining Inward Raw Material Register & Stock Balance

Preparing Invoices, Debit Credit Notes, Vouchers

Maintain co-ordination between Client-Rounder-Supervisor & authorized Person

Preparing Debtors-Creditors List & follow-up for payment

Assist to CA in audit process

Maintain Fixed Assets record, govt. dues paid in time

2. Company Name : Malmo Exports Pvt. Ltd., Badlapur

Designation : Accountant cum Cashier

Reporting : Director

Period : From 16.05.2011 To 21.11.2013

Functional Responsibilities include:

Handling All Accounts related work in Tally (Purchase/Sales/Petty Cash)

Maintaining Staff/Workers Attendance/Pay Sheet

Maintaining RG 23 Part I & II, PLA Registers, Stock Register

Maintaining Inward Raw Material Register & Stock Balance

Preparing Invoices, Debit Credit Notes, Vouchers

Preparing Monthly & Quarterly Excise Returns

Preparing Debtors-Creditors List & follow-up for payment

Coordination with internal departments

3. Company Name : Rupa Organics Pvt. Ltd., (Ashu Group), in Badlapur MIDC

Designation : Admin / HR Assistant from

Reporting : Admin Manager / HR

Period : From 01.06.2010 to 15-05-2011

Functional Responsibilities include:

Maintaining Staff/Workers Attendance/Pay Sheet in Excel & Tally 9

Maintaining Leave Record, PB, PFT. Dist. Calculation

Checking Monthly Excise, ESIC, PT, PF, Service Tax & Returns

Prepared Online Monthly ESIC Contribution

Searching Candidates online on Times jobs & Scheduling interviews for require Post

Maintaining RG 23 Part I & II, PLA Registers, Stock Register

Maintaining Inward Raw Material Register & Stock Balance

Checking Invoices, Challan, 4(5) Challan Vouchers

Checking Debtors-Creditors List & follow-up for payment

Coordination with internal departments

Sales co-ordination

Making MIM, GRN of inward raw material

Making Purchase Order for raw material & sundry purchase

Follow up for material received in time

Preparing PR for Suppliers Payment

Handling Petty Cash, Cash Vouchers

4. Company Name : M/s. Bidhata Industries Pvt. Ltd., Badlapur

Designation : Office cum Accounts Assistant

Reporting : Director

Experience : 1.8 Years (From 11-09-2008 to 30-05-2010)

5. Company Name : M/s Chloral chemical Pvt. Ltd., Badlapur

Designation : Office cum Accounts Assistant

Reporting to : Director

Experience : 16 Years (From 01-12-1992 To 10-09-2008)

Functional Responsibilities include:

Handling All Accounts related work in Tally (Purchase/Sales/Petty Cash)

Maintaining Staff/Workers Attendance/Pay Sheet

Maintaining Inward Raw Material Register & Stock Balance

Preparing Invoices, Debit Credit Notes, Vouchers

Preparing Debtors-Creditors List & follow-up for payment

Coordination with internal departments

Sales co-ordination

Follow up with logistics department

It skills Profile:

Operating Systems Known: Windows 2000,

Packages Known: Ms Office, Tally 9.0,

Educational Qualification:

S.Y.B.A – From Mumbai University in Second Class.

T.Y. B. Com. Passed on May 2017, from YCMOU

Technical Qualifications:

Passed G.C.C. Exam in English Typewriting Speed 50 w.p.m.

Passed G.C.C. Exam in Marathi Typewriting Speed 40 w.p.m.

Passed Certificate Course from Manohar Joshi’s Kohinoor Technical,

Thane in Telephone Operating.

Take Training for Tally 9.0 ERP

Hobbies:

Reading, listing old songs, making friends.

Personal Details:

Name : Meeta Mohan Durugkar

Date of Birth : 29th September 1968

Sex : Female

Nationality : Indian – Hindu - Brahmin

Marital Status : Married

Languages Known : Marathi, Hindi, and English

Current Salary : Rs. 21,000/- p.m. + Conveyance + Bonus

Expected Salary : As per Rule

Meeta M. Durugkar

NOTE: worked with Organic and Inorganic Chemical Manufacturing Company at Badlapur from 1992 to 2008. Worked as Typing Letter, Sales Invoices, Challan, entered in Sales Register, entered in Tally 9, entered in Ledger. Preparing Debtors - Creditors List, Bank Reconciliation, Drafting Letter. Also familiar with Excise Documents i. e. PLA Register, RG 23 A Pt. I & Pt. II, RG 23 C, RG 1 Register. Also Prepare monthly excisable and non excisable stock register as per bank required. Petty Cash Handling - making vouchers, entered in petty cash register, Cross tally the actual cash and balance in the register. Job work challans prepared. Payroll musters prepared and the calculation of salary, wages, bonus, arrears. Also Prepare monthly ESIC, PT, PF, Service Tax, Vat Challans.



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