Service Sales
Resume:
CURRICULUM VITAE
PRIYA GANESH NAIK.
D/***, Asha Garden,
Opp Pragati Sankul,
Subhash Rd,Dombivali (West),
Thane - 421 202.
Tel. (M) : +91-986*******.
Email Id : ***********@*****.**.**
OBJECTIVE
To improve my knowledge, abilities, skills and thereby being successful in the job assigned to me.
To be hardworking and sincere to the organization in which I will work.
ACADEMIC CREDENTIALS
MBA in Finance :
University : Mumbai University
Class : First Class
Year of Passing : May 2014
B.Com :
University : Mumbai University
Class : First Class
Year of Passing : March 2007
HSC :
University : Mumbai Board
Class : First Class
Year of Passing : March 2004
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SSC :
University : Mumbai Board
Class : First Class
Year of Passing : March 2002
Additional Qualification :
Certification : ● Industrial Accounts Course from Institute of Computer Accounts (ICA)
Computer Literacy : ● MS-Office (Word, Excel, Power Point, Internet)
Typing : ● English 40 W.P.M.
● Marathi 40 W.P.M.
WORK EXPERIENCE
Organization : PVN GROUP.
Duration : 3 Years.
(Period – Jun 2012 to till date)
Position : Fund Manager cum Sr. A/c Executive
Profile : ● Verification of all payment vouchers.
● Monitoring Bank balance (CC/Current A/c) & verification of Bank reconciliation on daily basis.
● Preparation & submission of daily Fund Position statement to the management.
● Managing Fund for projected payments ( Import & Local payments, L/C payments, Loan Installments & Interest) & other payments.
● Checking of Factory, Office, Contractors, Salary Payments.
● Preparation of Outstanding Statement of Debtors & Creditors.
● Tracking all statutory obligations & Making Online Payments of Excise, GTA, Service Tax, VAT, CST, TDS, Advance Tax, Electricity, etc.
Working of Service tax on GTA,VAT.
Liasoning with bank w.r.t. various certificates/advices/accounts statements/charges, booking forwards etc.
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Handling regular Banking transactions like RTGS, NEFT.
Keeping track of funded limits like CC limit, Term Loans, PCFC & non-funded limits like BGs, L/Cs.
Processing for L/C open & maintain record from L/C opening till its maturity.
Processing for Buyer Credit transactions-From taking quotes from the arrangers, finalizing the better quote, calculation of costing, track for forward booking & its final payments.
Monthly calculation of TDS deduction, payments & Return filling.
Issuing Form 16,16A.
Handling Entries up to Finalization in Tally.
Preparing Fixed Assets Register, Depreciation working.
Assist in preparation of Profit & Loss A/c, Balance Sheet.
Organization : EDIT SYSTEMS PVT. LTD.
Duration : 4 Years 2 Months
(Period – Apr 2008 to May 2012)
Position : Accountant
Profile : ● processing of Expenses Bills, Checking, Vouching ledger scrutiny & reconciliation of Accounts.
● Involved in Finalization of Accounts, Audit including Statutory Audit, Tax Audit & Should be able to prepare Profit & Loss A/c & Balance Sheets.
● Preparing Bank Reconciliations, Fund flow, etc.
● Able to maintain books of Accounts.
● Taxation - Conversant with TDS Deductions, Service Tax, Filing of TDS Returns on quarterly basis, working for service Tax Returns on half yearly basis.
● Process the Salary of employees every month, Calculation the Professional Tax & Provident Fund.
● Computation of Salary TDS, Form 16.
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● Preparing MIS Reports on Monthly basis.
● All works related to assessment of Income Tax/TDS Cases.
● Supervise day-to-day account activities.
● Co-ordination with Marketing Departments regarding collection from debtors.
Organization : PURPLE CREATIONS PVT. LTD.
Duration : 1 Year (Period – Apr 2007 to March 2008)
Position : Accounts Executive
Profile : ● Making Entries of Purchase, Sales, Expenses, Payment, Receipts, Cash, Bank, etc.
● Preparing Invoices, Vouchers, Debit Notes, Credit Notes, etc.
● Petty Cash Handling.
● Bank Reconciliation.
● Salary Working of Employees.
Organization : RAITHATHA ASSOCIATIONS
(C. A. Firm)
Duration : 2 Years 6 Months
(Period – July 2004 to Dec 2006)
Position : Accounts Executive
Profile : ● Making Entries of Purchase, Sales, Expenses, Cash, Bank, etc.
● Preparing Vouchers, Petty Cash Handling, Bank Reconciliation.
● Preparing Computation of Income & ITR of Individuals.
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PERSONAL DETAILS
Date of Birth : 1st April 1987.
Sex : Female
Nationality : Indian
Marital Status : Single
Language Known : English, Hindi, Marathi.
Hobbies : Learning New Things, Listening Music.
DECLARATION
I, hereby, declare that all the statements made above are true to the best of my knowledge and belief. In the event of information being found false or incorrect, my candidature may be considered terminated.
Date :
Place: Mumbai
(Priya Naik)
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