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October 07, 2016

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Curriculum Vitae

Shrikrishna B. Lohar

Mobile No - 098********

Email ID -

Career Objective

To secure a challenging position in an organization, where I can effectively contribute

my skill and full potential as well as for the welfare and development of the organization.

Professional Skills

Knowledge of Tally 7.2 & Tally ERP 9.

Knowledge of MS -Office,MS-Excel, Internet.


A Highly motivated individual who is always willing to put that extra bit of effort into any assignment. Ability to concentrate for long period of time, willingness to confront difficult problems and the will to perform under pressure .

Work Experience

Working with Jhanu Logistics Ltd as Assistant Accountant from December’2015 to Till date

( Jhanu Logistics Ltd - Service provider catering to specialized services for supply chain management rendering services in 3PL, Freight forwarding, Warehousing, Logistics, Temperature Controlled Supply chain solution, dry vehicles transportation, Inventory Management )


Maintain day to day books of Accounts in Tally.

Analyzing monthly financial report for all accounts, preparing of corrections, making

adjustments and closing entries.

Using automated accounting systems for data input and to obtain reports.

Reconciles financial discrepancies by collecting and analyzing account information.

Coordinating internal and external audits.

Maintain Journal entry, Sales, Purchase, Cash,Payment, Receipts and Exp Invoice .

Calculation of monthly Service Tax & TDS filling return.

Preparation of Service Tax return & TDS return filling Quarterly.

Secure financial information by completing data base backups .

Assisting the finance department and senior accounting staff members .

Collecting from conformation balance statement various customers for auditing purpose.

Verifying balances in account books and rectifying discrepancies .

Sorting financial documents and posting them to the proper accounts.

Worked with Endoscopy Asia Pvt Ltd as Assistant Accountant from December’2012 to November’2015

( Endoscopy Asia - is a center of excellence in the field of Gastroenterology, Hepatology & Endoscopy provides safe, easy, quick, painless and cost effective solutions for diagnosis and treatment of all gastrointestinal and abdominal problems )


Maintain of all types accounting vouchers entry.

Maintain Bank Reconciliation Statement and Reconciliation of Debtors & Creditors.

Preparation of various reports for senior managers.

Maintain cash transaction and petty cash book.

Maintain journal entry Sales, Purchase and Exp Invoice .

Preparing sales invoices & the upkeep of an accurate accounts filling system

Preparing the outstanding list of debtor’s & making payment follow up

Assisted the auditors in conducting field audits by providing them with accurate and relevant data .

Collecting from conformation balance statement various customers for auditing purpose.

Worked with Sektra Marketing Pvt Ltd as Assistant Accountant from May’2009 to November’2012


Maintain of all types accounting vouchers entry.

Maintain cash transaction and petty cash book.

Cash & Stock Reconciliation statement .

Counting & balancing petty cash & recording all cash activity on a daily basis.

Reporting the daily, weekly and monthly fund statement.

Interacting with internal and external auditors in completing the audits.

Completing all activities on same day without keeping any pending works.

Academic Record

Graduate ( B .Com ) completed under Shivaji University .

Higher Secondary Exam, from Shri Shiv Shahu Mahavidyalaya .

Personal Details

Date of Birth : 29th June,1985

Language Known : Marathi, Hindi, English .

Address :

145 /A,Pansare Bldg,Room No.3,

Sane Guruji Marg,Chinchpokli ( w ),

Mumbai - 400 011.

Interest and Hobbies

Playing cricket, Watching TV and Reading knowledgeable books .

Declaration : I do hereby declare that all the above statements are true and correct to the best of

my knowledge and belief .

Date : Your’s Faithfully,

Place : Mumbai ( Shrikrishna B.Lohar )

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