PRADNYA SUDHIR PURAV
PURAV HOUSE, NAVPADA LANE,
NEAR HARBADEVI MANDIR, contact info:
MADH ISLAND, VIA VERSOVA Mob. No. : 961-***-****
MALAD (WEST), MUMBAI: 400 061. Email : email@example.com
To pursue a challenging and growth-oriented career in an organization that offers opportunities to learn & grow by delivering the result.
PERSONAL STRENGTH: -
Comprehensive problem-solving abilities, Dedicated and hardworking, Willingness to learn, Team facilitator, Ability to deal with people diplomatically Good grasping ability, always ready to learn new things, like to work in a group.
Currently Working with Concentrix India Pvt Ltd. (US Accounting) as Senior Support FAO from 21st February 2018 till date.
Payroll processing (Biweekly & Monthly)
Timesheet processing from Deltek to Costpoint
Bank & salary reconciliation
Vacation travel calculation
Employees reimbursement processing
Leave entries processing & Leave Reconciliation
Vacation, Holiday, LWP adjustment entries
EOS (End of service) accruals Monthly basis
Preparation of various reports like Open AP report, Payroll Information tracker report for different sites, etc.
Accrual entries for salaries, Monthly bills or Expenses of employees, payroll Consultant fees, etc.
Worked with Indevia Accounting Pvt. Ltd. [US Accounting] as Account Officer From 15th May, 2017 to 14th November, 2017.
Daily Invoice Preparation.
Daily Book Keeping & Accounting on Quickbook Software.
Sales Tax Working.
Preparation of Financial Statement with Notes.
Worked with Barcode India Limited as Accounts Executive Since 24th August, 2016 to 28th February, 2017.
Taxation (Sales Tax / Professional Tax)
Petty Cash (Branch Exp / Employee Exp)
Vendors Payment process
Vendor Registration Form
Stock management (Inward & outward record)
C form Follow up.
Preparation of Delivery challan.
Worked With Immunity Networks and technologies Pvt. Ltd. As Operation Executive (Accounts & Finance Department) from 17th, March 2015 till 22nd August, 2016.
Placing Sales order and Purchase order.
Maintaining Purchase & Dispatch Records.
Follow up and Tracking Material & deliveries.
Preparation of Delivery Challan.
Bill booking of Contractors / Vendors and release of their payments via cheques.
Follow up for Clients Payment.
Preparation of Tax invoices & Purchase invoices.
Bank & ledger Reconciliation.
VAT & Service Tax Working (Purchase & Sales Summery).
Follow-up for ‘C’ Forms & TDS Certificate.
Proper Documentation Like Sales purchase, TDS Payable or receivable file, Delivery Challan etc.
EDUCATIONAL QUALIFICATION: -
2008 - 2009
Computer Knowledge known which included Ms Word, Ms Excel, Advance excel (V-lookup, H-lookup & Pivot table) Ms Power Point, M.S. Office, Internet.
TALLY ERP 9.0
Sage ERP Software
Deltek Costpoint /IBM Cognos Software
PERSONAL DETAILS: -
Date of Birth : 12th September, 1993.
Nationality : Indian.
Gender : Female.
Marital Status : Single.
Religion : Hindu
Languages known : English, Marathi, Hindi.
PRADNYA S. PURAV.
WORK EXPERIENCE: -