Vaishali Rajesh Pathare

TYPE- MW, Bldg. No.*, Room No.56

Hill Side, Behind Hostel No.15,

IIT Campus, Powai, Mumbai- 400076

( 099********

Mail- acuopz@r.postjobfree.com

PROFESSIONAL PROFILE

Accounts Executive in Sharun International From April 2007 to July 2014

Key Role: Accounting

Experience Profile : 7 Yr. 4 months

Key Responsibilities

Maintaining Voucher Book & preparing Cheque. Making all Bank Statement Entries & Bank Reconciliation in Tally.

Online payments of all type of Tax.

Ensuring timely filling Yearly, Half Yearly & Quarterly return of taxes (Service Tax, TDS & Profession Tax) based on mandatory enactments.

Assisted In carrying out Company’s internal Audit.

Managed Customer accounts.

Handling Petty Cash, Cash Book, Ledger, Trial Balance.

Monthly aging report to Customer for O/S Payment.

Coordinating with purchase dept. for A/C. related queries.

Faculty / Office Assistant in The Institute of Computer Accountants (ICA) From Nov 2004 to Jan 2006

Key Role: Faculty / Office Assistant

Experience Profile : 1Yr. 2 Months

Key Responsibilities

Teaching MS office, Tally, Accounting packages (ACE and EX-Ngn)

Keeping all records of students.

Monthly report to HO about payment and students details.

Handling all accounts details.

Handling Cash & booking Cash Voucher.

Keeping record of Bank Payment & receipt in Tally package

Filling Keeping record of Petty Cash & other Accounting entries in system.

EDUCATIONAL QUALIFICATION

Examination

Board/University

Year of Passing

Percentage Marks Obtained

B.COM

Mumbai University

2004

Second Class

HSC

Mumbai University

2001

First Class

SSC

Maharashtra State Board

1998

First Class

IT Skills

Operating system: SAP (FICO)

Applications: Ms-Office & MS-CIT

Internet: Basics, Proficiency in Internet & emailing.

Typing Speed 30/ 40 Wpm (English)

Accounting Package: Tally 7.2, ACE and Ex-Ngn

Other: Government Diploma in Co-operation and Accountancy.

PERSONAL VITAE

Date of Birth: 09th Dec 1981

Languages: English, Hindi and Marathi

Marital Status: Married

Hobbies Reading, Listening Music

(VAISHALI RAJESH PATHARE)

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