SAMIDHA BHOSALE

E-mail: Objective

acodqi@r.postjobfree.com To work hard and utilize my knowledge for challenging

Job and be responsible to meet the Goals of the

Contact No: - Organization.

080********

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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