Accounts Assistance

CURRICULUM VITAE

NAME : Sonali Sakharam Gavankar

Date of Birth : 13Th June 1994

Address : **, ***** *** *****, ******* Express Highway,

Vile Parle (East), Mumbai – 400 099

Contact No. : 976-***-**** / 970-***-****

E-mail:- : ***************@*****.***

Career Objective

Seeking a position to utilize my skills and abilities in the leading corporate of hi-tech environment with committed & dedicated people that offers security and professional growth while being resourceful, innovative and flexible.

Fast learner to new concepts.

Can adapt to any situation.

Self-motivated and excellent team player.

Academics

Passed TYB.com in Jun 2014 From Mumbai Board.

Passed HIGHER SECONDARY CERTIFICATE in February 2010 from Mumbai Board.

Passed SECONDARY SCHOOL CERTIFICATE in March 2008 from Mumbai Board.

Computer Knowledge:

Completed Tally ERP 9 with payroll program.

Passed MS-CIT examination with A Grade

Knowledge of Desktop Publishing Software’s (CorelDraw, Photoshop, PageMaker)

Computer knowledge of MS - Office Word, Excel, Power Point, Internet

Experience :

Company-: Sudhir Mhapankar & Co.

Duration-: 1 Year.

Profile-: Accountant Assistant.

Company-: PITTIE GROUP (Patanjali Ayurved Ltd.)

Duration-: July 2015 to Till Dated

Profile-: Accountant Assistant.

Role & Responsibility:

General A/c related work such as preparation of vouchers, record Keeping and accounting transactions.

Helped preparing tax return

Helped in MVAT & CST NO online application & verify the document that purpose.

Helped in SERVICE TAX No online application & verify the document that purpose.

Helped in INCOME TAX online application & verify the document that purpose.

Passing journal entries and posting to ledger both manually and on tally.

Maintain Inventory Record on Computer.

Entries of cash Book, Sales Bills & Purchase Bills etc.

Maintain Ledger for Sales, purchase.

Making Entries in Computer.

Handle the Petty Cash & Maintain The Statement About That

Co- Ordinate With Bank For reconciliation, debtors, creditors, invoice tracking

Co –ordinate with the client for payment and maintain the monthly balance

Handling Bank Reconciliation Statement. Vendor Reconciliation For Payment

Handling day-to-day accounting function (Sales, Purchase, and Cash & Bank transaction).

Making of Sales invoices regular basis for DSD and DC base.

Handling stock sheet in system as well as Google drive

Generate Report for Sales Team as per requirement i.e. Product wise Sales data etc.

Bills Receivable for Retailers of PAN INDIA.(Future, Reliance, Hypercity, MetroC & C)

Language Skill:

Marathi and English, Hindi

Other Interest:

Reading Books.

Listening Music.

Declaration:

I declare that all the information furnished above by me is true to the best of my knowledge and belief……

Date:

Place:

Ref: Signature

(Sonali Sakharam Gavankar)

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