accountant

MINAL. D .SHARMA

*/****,******** ********

B/S Naren stationary,Bhavaniwad,

Haripura

Surat-394210

E-mail: **********@*****.***

Cell No: +91-901*******

Education Qualifications :

I Have Passed s.s.c Form Gujarat CBSC Board In 2003 .

I Have Passed .H.S.C From Gujarat Boadr In 2006 . (science

stream)

I have Passed B.A (ECONOMICES) From Vnsgu Uni IN 2009

I have Passed M.A (ECONOMICES ) From Vnsgu Uni 2011

Additional Qualification

I have Passed Tally 7.2 in Financial Accounting From ITI .2008

Previous Work Experience:

Organization : Janalakshmi Financial Services Pvt. Ltd.

Designation : Operation Assistant cum cashier

Duration : march-2012- to March -2013

Location : Surat (Gujarat)

. Core Competencies

. Credit Operations - Credit Appraisals - Client Servicing - Documentation

- Disbursement

. - Branch Administration - MIS Reporting

Key Areas Handled:

> Credit Checking

. Ensure Credit file submitted contains the Document Checklist.

. Ensure in warding/login the file in the MIS on SFDC (sales

force dot com) if all the documents as per document checklist

have been attached.

. Ensure credit checklist is filed in the file on all the

documents, viz; KYC Documents.

. Ensure that the KYC documents establishes the relationship

proof and if not, defer the file, advise AH/BH to get/seek

proof/deviation approval.

. Ensure preparation of Credit Score Report and filing the same

in the file.

. Ensure wherever the applicant does not satisfy the product

parameter norms, deviations are approved by the competent

authority. If not defer the file and do not send for data

entry.

> Enrollment

. Obtain extracted data of all CIS entries through the format for

enrollments and validate the same on the enrollment station/PC.

. Sending reply to F & A queries, if any, on the updated MIS on

daily basis.

. Consolidation of Extracted data for GEFU upload.

> Disbursement

. Release the disbursement list for intimating customers for

planned disbursement date

. Generate loan Documents through Mail Merge system & deliver it

to the sales team at least one day in advance).

. Fund requirements from Head Office for Disbursement.

. Disbursement Postings in CBS - Manual and Auto Disbursements.

. Reconciliation of all GL's as advised in the Manual of

Instructions on Branch Operations.

. Sending of all monthly MIS of branch.

.

Current Work Experience:

Organization : Moovers The Travel People.

Designation : Accountant.

Duration : April-2013 - Till Date.

Location : Surat (Gujarat).

.

Key Areas Handled:

- Maintain Regular Sales And Purcahse Bill.

- Control Payment & Receive System.

- Maintain Company Accounts Through Tally 9 Software.

- Monthly Mis, Daily Mis Total Branch Administrations Handling.

- Maintaing Registers i.e Cash Register, Customers 's Register, Etc.

- Maintan Office Expences, Incomes, Bank Statements Etc.

-

.

IT Skills

IHave Knowledge Of, And Competent In The Use Of Microsoft Office (MS Word,

Excel )

I Have Knowledge Of Tally 7.2 & Tally 9 verson.

I Am Confident User Of Internet Including Email System (Outlook Express).

Minal D Sharma

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