Part Time Accounts

Part Time Accountant/ADMIN EXECUTive

BIO-DATA

Name : Mr. Ohol Prasannakumar Padmakar

Address : Ohol Prasannakumar Padmakar

C/o, Inas Xavier Rodrigues

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

Vijay Nagar, Kalewadi,

Pimpri, Pune.

Phone No. : Mobile No. 982-***-****

Email No. : *************.****@*****.***

Date of Birth : 25th April 1974

Sex : Male

Marital Status : Married

EDUCATIONAL QUALIFICATION:

Sr. No.

Examination

Year of Passing

School/Board/ University

Division/ Grade

% of Marks

1

S.S.C.

1988-89

S.S.C. Board, Pune.

B Grade

Pass

2

H.S.C.

1991-92

H.S.C. Board, Pune.

II nd Class

53.67%

3

B. Com.

1994-95

University of Pune

Pune.

II nd Class

56.33%

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From Page No. 01

PROFESSIONAL QUALIFICATION:

Sr. No.

Examination

Name of the Institute

Period

Class

1

English T/W 40 W.P.M.

Vidyarthi T/W Institute, Junnar, Pune

-

IInd Class

2

Programming and Packages (Computer)

Dr. Ambedkar Institute, Pune

06 Months

IInd Class

3

D.C.A. (with Tally 7.2)

Siddhi Computer Academy, Pimpri, Pune.

01 Year

Distinction

4

D. C. A. ( with Tally 9.0 )

Adarsh Computers,

Chinchwadgaon, Pune.

01 Year

‘A’ Grade

EXPERIENCE:

Sr. No.

Name of the Institute/Company

Designation

Period

Nature of Work

01

M/s. B.R. Salunkhe & Co. (Tax Cons. & Certified Auditors), Pune.

Accounts Clerk

02 Years

Accounts & Audit Work

02

Dr. D. Y. Patil Pratishthan’s Pad. Dr. D.Y. Patil Arts, Commerce & Science College, Pimpri, Pune.

Accountant

06 Years

Accounts Department

03

Siddhant College of Pharmacy, Sudumbre, Maval, Pune.

Accounts & Admin

03 Years

Accounts & Administration Accounts

04

Marathwada Mitra Mandal’s Polytechnic, Kalewadi, Pimpri.

Accountant

02 Years

Accounts Department

05

I.I. S. B. & M. College of Engineering Nande, Tal: Mulshi, Dist: Pune.

II.

Accountant Cum Sr. Clerk

01 Year

Accounts & Administration

06

III.Presently working at P.C.E.T’s S. B. Patil Institute of Management, Nigdi, Pune.

Sr. Clerk (O.S.)

From 09.01.2012

All Section

IV.Total Experience

14 Years

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Work Profile:-

1)Preparing of Tuition Fees, Other fees & Deposits Receipts.

2)Preparing Fees Reconciliation statements & tally with fees account including deposits account.

3)Preparation of monthly salary statement of Staff deducting Income Tax, Profession Tax & after paid to Government through bank by T. D. S. & Profession Tax Challan.

4)Issuing certificate to students & Staff ( Fee Structure, Salary Certificates )

5)Preparation of daily accounts works manual and Computerisation in Tally 9.0.

6)Preparation of monthly Bank Reconciliation statement.

7)Preparation of tax deduction statement to others (contractor, sub contractor & advertising bill) & paid salary details of the staff to send quarterly return of income tax. (Form No.24Q, Form No. 16)

8)Preparation of approval note for Monthly Petty cash withdrawal & Approval for purchasing material from Secretary/Director.

9)Preparation of all Cash/ Bank vouchers properly & tally with Cash/Bank book & finally entry in Tally 9.0.

10)Preparation of Yearly Budgeted statement for presenting Shikshan Shulka Sameettee, Mumbai.

11)Preparation of Final Trial Balance, Income& Expenditure Account & Balance Sheet with Depreciation Schedule, Fees Reconciliation Schedule & other schedule for Yearly audit Purpose.

(Mr. Ohol P. P.)

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