Office Accountant
Resume:
CURRICULUM VITAE
Anupama Kesharwani
Mobile. No: 982******* / 981-***-****
Email Id: **************@*****.***
CAREER OBJECTIVE
To pursue a dynamic and challenging career with an organization of repute, this gives value addition to the organization as well as offers opportunity to enhance professional skills while getting a high level of satisfaction and recognition.
ACADEMIC QUALIFICAT
Examination
Year
School/College Name
Class/Marks
M. COM - University of Mumbai
Apr 2017
Mumbai University
Second Class
B. COM - University of Mumbai
Apr 2004
Gurukul College of Commerce
Second Class
H.S.C - Maharashtra State Board
Feb 2001
ShivnerCollege of Commerce
Second Class
S.S.C - Maharashtra State Board
Mar 1999
Hindi Bal Vidhya Mandir School
Pass Class
Professional Course CIA, Form ICA (The Institute of Computer Accountants) F.Y. 2010
ADDITIONAL QUALIFICATION
1. MS Office, MS Word & MS Excel
2. Tally ERP 9 & Version 9.0
3. Internet.
SOFT SKILLS
Strong Excel skills and proficiency with MS Office
Strong organizational, leadership, and interpersonal skills
Excellent written and oral communications skills
Ability to work collaboratively and build strong relationships across the organization
Impeccable integrity, great flexibility, and exceedingly detail oriented …and of course, must have a sense of humor.
WORK EXPERIENCE
R B Mody & Co. (From June, 2017 to till date)
Currently Working as Accountant/Logistic cum Admin and HR Work
1.Preparing margin report, stock statement.
2.Prepared for month-end, quarter-end and year- end financial statements.
3.All Accounts Work.
4.Petty Cash Handle.
5.Preparing indent & valuation report for required fund (Loan)
(Inventory funding)
6.Preparing GST- GST 3B, GSTR 1 & 2 calculating & challans.
7.E-Way Bill Generate.
8.Preparing salary.
9.Till Finalization.
10.Taxation Part.
11.Handle Logistic
HR Activity
12.Maintaining daily attendance record & leave record
Administration Work
Management of office equipment.
Handling external or internal communication or management systems.
Managing clerical or other administrative staff.
Organizing, arranging and coordinating meetings.
Ganapati General Trading LLP (From June,2016 to Feb.2017)
Worked as Accountant cum HR Work.
1.Maintain all books of accounts.
2.Preparing quotation, purchase orders & follow up for orders
3.Preparing Challan & Invoice in Tally software.
4.Maintain cashbook & vouching, bankbook & B.R.S.
5.Handling of day-to-day Banking, Cash transaction, & office administration.
6.Computation of Tax Liabilities & tax planning in case of individuals and partnership firms.
7.TDS Calculation and Preparation of TDS Challans.
8.E-Payment of TDS & VAT
9.Cash voucher bifurcation & entries in Tally ERP
10.Handling petty cash & maintain record
11.Maintaining daily attendance record & leave record
12.Routine Office Work in Excel & Word.
13.Handling and maintain Stock & Stationary
14.Maintaining staff members record & personal file
15.Drafting mail & Updating circular file
16.New joining & left procedure with PF & PT procedure
17.Preparing Increment sheet
18.Preparing offer, Appointment, confirmation, Increment letter etc.
19. Maintaining joining formalities & full & final settlement
20.Preparing salary slip
21.Updating payroll procedures
Kirmani Tents & Events (From June.,2012 to Aug.,2014)
Worked as Accountant
1.Maintain all books of accounts.
2.Preparing quotation, purchase orders & follow up for orders
3.Preparing Challan & Invoice of Sales & Purchase in Tally ERP 9.
4.Maintain cashbook & vouching, bankbook & B.R.S.
5.Handling of day-to-day Banking, Cash transaction, & office administration.
6.Computation of Tax Liabilities & tax planning in case of individuals and partnership firms.
7.Tax Audit
8.Preparing VAT & CST calculating & challans with E-Returns.
9.Preparing Export bill, BRC Etc.
10.Till Finalization Work.
Gitanjali Lifestyle Ltd (From Oct.,2009 to June,2012)
Worked as an Accounts Executive
1.Maintain all books of accounts.
2.Petty Cash Entry.
3.Journal Entry.
4.VAT & TDS Calculation.
5.Cash Flow & Fund Flow Sheet Prepare.
6.E-Payment of all tax.
7.VAT Audit
8.Preparing VAT & CST calculating & challans with E-Returns.
9.Assistance in finalization of accounts.
10.Income tax Returns, VAT Returns.
Lucky Forms Pvt. Ltd. (From Oct.,2008 to Sep.,2009)
Worked as Back Office Assistants
1.Attending clients calls & solving their quarry
2.Follow up Debtors for recovery of Payment & maintaining record
3.Solving client quarry regarding bill
4.Processing purchase order
PERSONAL PROFILE
Name : Mrs. Anupama Kesharwani
Address : Sector 9, Vashi- 400 703 (Navi Mumbai)
Date of Birth : 10th December, 1984.
Sex : Female
Marital Status : Married
Language Known : English, Hindi and Marathi
Hobbies : Songs
I hereby declare that all the information furnished above is true to the best of my knowledge.
Date: Place:
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