CURRICULUM VITAE

Anupama Kesharwani

Mobile. No: 982******* / 981-***-****

Email Id: ac774g@r.postjobfree.com

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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