Sr.Accountant
Resume:
SAMIDHA BHOSALE
E-mail: Objective
***************@*****.**.** To work hard and utilize my knowledge for challenging
Job and be responsible to meet the Goals of the
Contact No: - Organization.
Summary of Skills
Maintaining Books of Accounts Both Manually as well as
Computerized. Maintaining Project Accounts and
Reconciliation of Books with Head Office & Inter sites.
Permanent Address:- Preparing Monthly Expenditure Statements, Cash Receipts,
A/01, Silver Streak, Sunder journal vouchers & Payments.
Nagar, Village Bolinj, Virar Handling of Bank and Cash transactions.
(East), Pincode-401303. Bank Reconciliation Statement, Monthly Budget and Cash flow
Statements.
Thorough competence in handling the routine administrative
Personal Profile: functions
Proficient in functions of data interpretation and report
Date of Birth : 8th making
January 75 Submission of TDS Statements.
Sex : Ability to multitask and Communicate
Female Working independently
Nationality : Indian
Marital Status : Married
Languages Known:
English, Marathi & Hindi.
Academic Qualification
. Bachelor of Commerce
University of Mumbai
Mumbai Board- April 1997
. HSC
University of Mumbai
Mumbai Board- April 1994
. SSC
Mumbai Board- 1992
COMPUTER KNOWLEDGE :
M.S. OFFICE - WORDS, EXCEL, POWERPOINT
ACCOUNTING PACKAGE - TALLY ERP 9
TDS SOFTWARE
Work Experience of 17 Years with the Charitable Trusts & Firms
1 INDIA SPONSORSHIP COMMITTEE AND NATIONAL SPONSORSHIP COUNCIL
Designation : Senior Accountant
Duration : February 2000 to September 2014 [14 Years]
Trust Profile: -
Established in 1967, the India Sponsorship Committee is a Charitable Trust
working for the education and maintenance of orphan and destitute children and
the National Sponsorship Council provides educational help and work for overall
development of the Children from slums of Mumbai.
Roles and responsibilities:-
Part of the Team for Finalisation of Accounts of India Sponsorship Committee
and National Sponsorship Council.
Accounting for Head Office at Mumbai and Projects at Pune and Lonavala and also
maintaining Accounts of Foreign Funds of the Trust.
Submission of Accounts to State Government for the recurring grants and
Periodic Reports to funding agencies and sponsors.
Submission of FC-3 Returns to Ministry of Home Affairs for India Sponsorship
Committee and National Sponsorship Council.
Taxation Matters - To obtain exemption notification for TDS u/s.197 of the
Income Tax Act, Salary Taxation and submission of Quarterly TDS Returns and
issue of TDS Certificates. Assistance to Auditors for submission of Annual
Returns.
Submission of Change Reports, Annual Accounts, Budgets to the office of the
Charity Commissioner, Mumbai.
Correspondence with Bank Funding Agencies, Institutions for Fund raising.
Investment of Funds of the Trust with Banks and other Financial Institutions.
Maintaining Accounts of Provident Fund Trust.
2 MUNDRA ENTERPRISES - Worked as an Computer Operator Cum Account
Assistant for the period January 1998 to January 2000
[ Two Years]
3 PRESTO METAL MASTERS - Worked as an Office Assistant for the period
November 1996 to December 1997 [ One Year]
Samidha Bhosale
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