JETHVA ASHOK .V.
A-**, Charkop Vrindavan C.H.S.Ltd.,
Plot no.935, R.S.C.15,
Sector - 9, Charkop,
Mumbai – 400067
Contact no.: 809-***-****
E-Mail – id:firstname.lastname@example.org
Father’s Name : Virjibhai C. Jethva
Mother’s Name : Shakuntala V. Jethva
Date of Birth : 14TH January 1981
Age : 36Yrs
Gender : Male
Marital status : Married
Bachelor of commerce (From Mumbai University)
Successfully completed course of TALLY ERP 9
To work for an esteemed organization, in motivating environment where I can utilize my skills to the best of my abilities, in order to meet organizational goals.
Playing and Watching Cricket, Carom Board, Chess, Listening Music,etc.
Can Read, Write and Speak English, Hindi, Marathi,
Can Read and Speak Gujrati
Accountant for Ontime Hospitality Pvt. Ltd.
(Since August‘2017 till May‘2018)
Handling Banking Activities
To do Bank Reconciliation
Making entries of Receipts, Payments, Purchase, Journal etc. in Tally.erp 9
To make monthly GST 3B and R1 of Sales and Purchase and also make online payment of GST
To do Internal Audit of Billing of Debtors & Creditors
To do Follow-up for payments from Debtors
To Handle Petty Cash
Preparing Data of TDS, Monthly working
To Prepare Payments of Creditors, Expenses, Salaries of employees through Cheque/RTGS/NEFT etc.
Letter Drafting for Various Correspondence
Accounts Assistant for Juneja Global
(From April 2016 till June’2017)
To look after total 6 Companies Bank Accounts and Balances
To prepare for RTGS / NEFT payments of parties and employees To do Bank Reconciliation
To Attend Parties Calls
To Assist Company’s C.A. and fulfill his requirement
To Fill TDS and Service Tax Challans for making their payments
To look after all Filing work of Different Invoices
To look after parties payments
To ensure Timely Payments of all Different Bills of Factories and Offices i.e Telephone, Mobile, Electricity, Water Charges etc.
Accounts Assistant for Aarti Writing Products Pvt. Ltd.
(From February’ 2013 till December’ 2015)
Preparation of Cheques of payments for parties, staff salary etc.
Preparation of RTGS/NEFT payments
Preparation of data for Return filing of MVAT
Assisting in TDS calculation
Assisting C.A. for MVAT return filing
Calculating the outstanding F-Form amount for issuing Legal Notices.
Making Entries of Sales, Purchase, Receipts and Payments in Tally ERP.9
To do Bank Reconciliation in Tally ERP 9
Handling Petty Cash
Jr. Account Assistant In Vichare Courier Service Pvt. Ltd. (Head office)
(From August 2008 to January 2013)
To enter Receipt and Payment entries in Tally 9
To enter Sales and Purchase entries in Tally.
To Tally Bank Statements and Bank Reconciliation
To make entries of all documents received from other service centre's including cheques.
To Tally all the figures of monthly statements
To make entries of all Petty Cash Vouchers & Daily Reports and Tally all the figures
Office assistant (On contract basis) in Employees Provident Fund’s Office
(From September 2005 to July 2008)
To make challan of cheque received and maintain the record of same and also to distribute all the challans to concerned departments
To assist cashier in depositing cheques in the bank
Any suitable post as per my experience and qualification
I hereby confirm that above information is true to the best of my knowledge and I bear the responsibility for the correctness of the above mentioned particulars.
Date: / /2018 (Ashok V. Jethva)