CURRICULUM VITAE

MITALI MAHALE

Address : B-***, Om Shubh Aashish Co.Op.Hou.Soc,

Near Ashtavinayak Complex, New D.P.

Road Katrap,Badalpur (East).

Mail Id : ac8bde@r.postjobfree.com

Mobile: 898-***-****

WORK SUMMARY

Well-informed Account Assistant adapt at supplying quick responses to financial inquiries from internal management and potential clients.

Eagerness to accept new challenges & responsibilities.

Try to achieve maximum productivity with minimum number of error in daily time bound.

SKILLS

Effective time management.

Strong organizational skills.

General ledger accounting.

Analytical reasoning.

EXPERIENCE

Working in Kivis & Co as an Accounts Assistant for a period

(From November 2014 To Till Date).

Downloading Form 16 & 16A from Traces.

Making individual income tax returns.

Computation of TDS and making e-payment.

Making E-payment of PF & PT as well as downloading challan of PF & PT.

Making Service Tax e - payment.

Making Application For New PAN ( form no 49 A)of company & Individuals.

Other accounting work like preparing Cheques, Demand Draft,

RTGS & NEFT making etc.

Purchase, Sales & Journal entries in – Tally.

Daily bank Reconciliation in Tally.

Making entries of Receipt,Payment & contra in Tally & SAP.

Making Debit Notes, Doing bank reconciliation in SAP.

Making Credit & Debit Notes in Tally.

Attending Client Queries in Coordination with Business Heads.

Daily Reporting on Collection and Sales Data.

Coordinating with Collection Executive on Outstanding and Business Heads Coordinating and attending client queries.

Workd in Shreeji Construction as an Assistant Accountant for a period

(From September 2013 To October 2014).

Monthly bank Reconciliation as per company.

Calculation of monthly salaries of the employee.

Making entries in Tally Receipt,Payment,Contra,Purchase & Sales.

Other accounting work like preparing Cheques, Demand Draft,RTGS& NEFT making etc.

Making Application For New PAN of company & Individuals.

Making Application For New TAN of company.

Making Income Tax Return & E-Payment.

Knowledge of Tds, Service Tax, Vat & Excise.

Knowledge of PF,PT & Payroll.

Worked in Zed Geotechnics & Construction as an Account Assistant

(From February 2013 To August 2013).

Managing Staff Accounts and Maintenance of books.

Maintenance of Paid - Pending Files, Report Files.

Maintenance of Staff muster.

Assisted in Stock Audit & Internal Audit.

Other accounting work like preparing cheques, Demand Draft,RTGS& NEFT making.

Making Entries in their own software called Borelog.

EDUCATIONAL BACKGROUND

QUALIFICATION

Board/University

Percentage

T.Y.B.Com

Mumbai University

56%

H.S.C

Maharashtra Board

65%

S.S.C

Maharashtra Board

43%

COMPUTER KNOWLEDGE

Well versed in use of MS office

V-Lookup & H-Lookup

Tally 9.0

SAP

BAZ

SUN

Borelog

OTHER CERTIFICATION

MS-CIT

T-FAB (TALLY)

CPA

PERMANENT ADDRESS

B-103, Om ShubhAashishCo.Op.Hou.Soc,

Near AshtavinayakComplex,New D.P.

Road,Katrap,Badalpur (East).

PERSONAL PROFILE

Date of Birth

5thMay 1990

Nationality

Indian

Marital Status

Single

Gender

Female

Languages Known

English, Hindi, Marathi.

(MITALI MAHALE)

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