Account Executive Office

Amol Ambhore

Mobile: - +917*********

Email:-*************@*****.***

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 & Professional Qualifications

Academic Qualification Year of Passing Percentage

B.Com - Amravati University 2016 63%

HSC (12th) - Maharashtra Board in 2013 67.83%

SSC(10th) - Maharashtra Board in 2011 62.36%

work Experience

WORK EXPERIENCE:

1. Working with:- Maruti Suzuki India Ltd. Regional Office Pune

Date of joining: -01-SEP-2017 To Till Date

Designation: - Account Executive

Currently looking for :- Regional office Pune

Working as Account Executive at Maruti Suzuki India Ltd. Is Automobile Manufacturer Company

Local Bill Passing: & Punching Filling

Suppliers Payment as per due date time

Employee Travel Claim Processing & Payment

TDS Working & Payment Entry Update in Systems

Dealer Event Claim Checking As Per Policy

Bank Reconciliation

Outsource Related Working For Ex. Salary, Deduction

2. Working with:- Minda Sai Ltd. (Murbad & Pune)

Date of joining: -10 .02.2016 To 04.02.17

Designation: -Executive Account.

Currently looking for :- Murbad Plant

Working as Bill Passing Executive at Minda Sai Ltd. is manufacturing wiring harness, having a turnover of INR 120 Cr p. a.

Local Bill Passing: & Punching, Filling

Advance Payment to Supplier & Update in Advance Register

Document preparation of Import Payment & Working,

Support to Supplier Payment.

Support to Punching Debit Note to Supplier: Rate Diff., Rejection, Short Note

Outdoor work : Bank, Sales Tax, Income Tax etc.

Support to Audit & Others Accounting Works

Filling of Voucher - Import PV, JV, BP, Etc.

Import Purchase Bill Passing, Checking, Punching & Check Listing.( Local & Import)

Suppliers Payment as per due date time

Suppliers Advance Payment & control as per company policy

Bank Position & Bank Transaction.

DN issue to suppliers on Segregation Charges, Line Rejection, SRV Rejection, Short Qty.

Rate different.

Third party (Job workers) Bills passing & payments.

Supporting to Audit Work : Internal, Statutory & System Audit

Creditors Accounting & Payments

All Voucher Check listing (PV, JV, CP, BP, BR, CR,RV….)

3. Worked with:- Shri Gurunanak Agencies Akot

Date of joining :- 01.01.2015

Date of leaving : -01.12.2016

Designation : -Cashier

Profile Includes:-

Daily working which includes:-

All Over Banking Activity RTGS, Cheque. Withdraw Payment

Maintain Bank Statement day to day update

Customer Payment Collect, update the customer good all sale And Purchase transaction update

100% customer satisfy

All customer Entry in Ledger book in manually update

Key Achievements and Appreciation:

Participated in Blood Donation Camp.

Participant of College Seminar

Computer Proficiency

Operating system MS Windows.-2007

Office suit Working knowledge of MS-word, MS-excel & Power Point

Accounting Package Tally-ERP-9, Oracle

Hobbies

Visiting new Places

Reading books.

Listening old Song

Personal Information

Date of Birth : 24th Nov 1995

Fathers Name : Narayan Jaguji Ambhore

Marital Status : Single.

Strengths : Flexible, Consistent, Like to work in team.

Address : At.Post Wadali Deshmukh Tq. Akot Dist. Akola

Declaration

I hereby declare that the facts given in resume are correct to best of my knowledge and belief.

Place :- Signature

Date :- AMOL AMBHORE

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