Mrs. Sangeeta Naik

Contact Details:

E-mail:

Career Objective –

To work for an Organization that offers professional work environment, an opportunity for fast advancement to a position of responsibility and which also imparts training those results in value addition to the organization.

Work Experience

1.NATIONAL TRADING COMPANY

Designation – Account Assistants

Period - December 2005 to May 2009.

Location - Thane- West.

Job Responsibilities:-

Reconciliation of the Debtors Accounts, Billing on Debtors.

Preparing Bank Reconciliation on monthly basis.

Billing reports & Collection reports on a monthly basis to HO.

Petty cash disbursement, which include Local Office Expenses.

Making cheque payment to the creditors.

Making Voucher entries in Udoyg Package

2.KELLOGG INDIA PVT. LTD. ( OUTSOURCE )

Designation – Payable Department

Period - JUNE-09 TO FEB-12

Location - Thane- West.

Job Responsibilities

Preparing Bank Reconciliation on monthly basis.

Petty cash disbursement, which include Local Office Expenses.

Making cheques payment to the creditors.

operating Oracle.11

All day to day accounting transaction.

Handling incoming calls & solving The Queries If any.

As per stock collected by party put entries in software.

Handling entries (journal, payments, and receipts).

Maintain ledgers Party wise.

3. NANDKISHOR STEEL & COMPANY

Designation – Account Assistants.

Period - October 2015 to October 2017

Location - Masjid Bunder

Job Responsibilities

Preparing Bank Reconciliation on monthly basis.

Petty cash disbursement, which include Local branch.

Making cheques payment to the creditors.

All day to day accounting transaction.

Handling incoming calls & solving The Queries If any.

As per stock collected by party put entries in software.

Handling entries (journal, payments, and receipts).

Maintain ledgers Party wise.

Billing reports & Collection reports on a monthly basis

Reconciliation of the Debtors Accounts, Billing on Debtors.

Making Voucher entries in Tally Package

Preparation of variance MIS reports.

Calculate and verify payroll amounts

4. ALSTRONG BUILDING PRODUCTS (INDIA) PVT.LTD.

Designation – Accountant.

Period - December 2017 to Till date

Location - Bhandup-West.

Job Responsibilities

Preparing Bank Reconciliation on monthly basis.

Petty cash Handling

Making cheques payment to the creditors.

All day to day accounting transaction.

Handling incoming calls & solving The Queries If any

Educational Qualification –

Completed Certified Course Of Accounting & Taxation From Institute in 2017-2018.

Having knowledge of IT Return Filling forms & TDS calculation, online payment and online return filling, Service Tax calculation, online payment, Income Tax and Advance Tax calculation,

Completed B.COM (Finance Accounts) in 2004-2005 From Vikas college Vikhroli of YCMMV. Open University ( 66.30 %)

Completed 12thCommerce (HSC) in 1997-1998 From B.M.Gogate college. Maharashtra Board ( 62.50 % )

Completed 10th (SSC) in 1995-1996 From Shree Saraswati Vidayalaya. Maharashtra Board ( 49.20 %)

Computer Knowledge:

1.MS-Office 2007 (Word, Excel, and Internet)

2.Operating Oracle.11

3.Tally ERP- 9

Personal Information –

Date of Birth : 16 Nov 1980.

Address: - :

Marital status : Married.

Sex : Female

Languages Known : English, Hindi,, and Marathi.

Declaration

I hereby declare that all the above details are true and complete to the best of my knowledge and belief. Thank you for your consideration and looking forward to hear from you

PLACE: Thane

DATE:

( Name )

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