Accountant

CURRICULUM VITAE

SMERA S. SUTAR.

***, ***** ***** *****, ******* Road,

Navapada, Dombivli (W), Pin Code- 421202.

Contact No.: 966-***-**** / 966-***-****

E-Mail Id.: *********@*****.***

Date of Birth : 19th Aug. 1987.

OBJECTIVE :

I would like to find myself as a part of fast growing, dynamic and professionally managed organization. I am aiming for a career in financial account with challenging job profile evolving around operations, planning, analysis and decision making.

ACADEMIC QUALIFICATION :

Degree

University

Year of Passing

T.Y.BA

University of Mumbai

March 2008

ADDITIONAL QUALIFICATION :

Basic Knowledge : Ms-Word, Ms-Excel, Ms-Access

Ms- Office, Internet.

Extra Knowledge : Ms-CIT, Tally (7.2 & 9.0).

WORK EXPERIENCE :

MAK PHARMA :

Experience : From Nov 2014 to April 2018.

Designation : Accountanat

Company Profile :

Dealer of Pharmaceutical Material. Import Material & sold to other party.

Material sold Within Maharashtra or Out Of Maharashtra

Job Responsibility :

Working in Trio Software & Udyog Software

Daily scrutiny of Bank Reconciliation statements.

Prepare Commercial & Excise Invoice

Working GSTR 3B & GSTR1data,Excise E-return Filling,Vat & Cst payment

Follow up of Form “c” & Apply for issue form “c” by net.

Working Finalization of Account.

SHREEKUSH MACHINERY & SPARES PVT. LTD. :

Experience : From 1st Jan. 2013 to 30TH Aug 14.

Designation : Accountanat

Company Profile :

Contract With Other Site & Provide Housekeeper On Payroll.

Job Responsibility :

Handle Petty Cash.

Working in Tally ERP 9

Daily scrutiny of Bank Reconciliation statements.

Record Inward Commercial & Prepare Service Tax Invoice.

Handling Transfer of Funds by Net Banking .

Make Salary In Excel & In Tally ERP 9

Calculate & Make Online Payment Of PF, ESIC, Service Tax, TDS.

SHREEJEE ENTERPRISES :

Experience : From 15th March, 2011 to 31st Dec, 2012.

Designation : Account Assistant

Company Profile :

Dealer of Iron & Steel Materials. Import Material & sold to other party.

Material sold Within Maharashtra or Out Of Maharashtra.

Job Responsibility :

Working in Tally ERP 9

Daily scrutiny of Bank Reconciliation statements.

Record Commercial & excise purchase invoice & Prepare Commercial & Excise Invoice

Excise E-return Filling.

Send reminder to party’s for Form “c” & Apply for issue form “c” by net

H.K. ENTERPRISE :

Experience : 3 year

Designation : Computer Operator

Company Profile :

Broker in Iron & Steel Market. Co-ordinate with suppliers & Buyers for sold material & then follow up for a payment.

Job Responsibility :

Worked in Udyog Software.

Prepare Brokerage Bills With TDS of Brokerage.

Co-ordinate with suppliers & buyer.

Send Quotation by E-mail.

Record commercial & excise bills.

Follows the payment.

STRENGHTS :

Willingness to participate in any level of works.

Always ready to learn new things.

Ability to create a good working atmosphere.

Flexible in handling work changes.

DATE :

PLACE :

(SMERA S. SUTAR)

Contact this candidate