Accounting
Resume:
RESUME
NAME : Amrutkar Pankaj Yadnyik
Permanent Address : Shri.Datta Colony, Near Hari Om Oil Mill, Old Otur Road,
Shivaji Nagar, At-post-tal-Kalwan, Dist- Nashik – 423 501
Mobile No. : +91-839*******
Email : ***************@*****.***
Career Objective:
To work in lively stimulating and performance driven, global competitive environment that provides path- breaking opportunities for growth in career with learning, adding value and organization. Having a well known communication skills.
Personal details:
Date of birth : 10 Feb. 1984
Marital Status : Unmarried
Languages Known : English, Hindi and Marathi
Educational Qualification : B.Com
Educational Details:
No.
Exam/Degree
Board/University
Year of Passing
Percentage %
Marks (Grade)
01
B.COM
PUNE
2013
50.00%
SECOND CLASS
02
H.S.C.
NASHIK
2001-2005
44.00%
PASS CLASS
03
S.S.C
NASHIK
1999-2000
54.00%
SECOND CLASS
OTHER QUALIFICATION:
No.
Diploma/Exam
Name of Institute/Board
Date/Year of Passing
Marks (Grade %)
01
Diploma in Financial Accounting With ERP 9.0
MKCL
April 30, 2011
82%
02
MS-CIT
MKCL
23-Jul-2011
95%
03
English Type Writing 30 W.P.M.
Maharashtra state council of Examination (GCCE)
May-2008
62%
Summary of skills & experience :
07 month experience in industrial accounting related work.
05 yrs experience in trading accounting related work.
Work Experience
Previous Employs:
1.Talegaonkar Profiles Pvt. Ltd. Gat No.79/80, Jyotiba Nagar, Bhalekar Chowk Talwade.
Pune-412 114.
Designation: Jr.Accountant
Period: From 22-Dec-11 to 15-Jul-2012
Working Profile:
Day to day all company account transaction in Tally 9.
Reconciliation of bank Account Ledger.
To make an Excise 4 (5) a Challan in Computer system for factory material In & Out process.
To make a Sales Invoice.
To make Excise Documents.
To keep all documents of Accounting.
All bank related work.
2.Mayur Telecom Pvt Ltd. Gultekadi, Pune-411037
Designation: - Account Assistant/Jr.Accountant
Period: - From 1-Jan-2014 to 31-May-2014
Working Profile:-
Day to Day all company transaction entries in Tally ERP-9
To Make Daily Sales & Purchase Invoices entries in Tally ERP-9
Daily Bank Reconciliation in Tally ERP-9
Reconciliation of AP, AR.
To keep proper accounting documents.
All Bank Related work.
To make Daily Cash expenses voucher & entries in Tally ERP-9.
Petty Cash Handling Work.
Current Employer:
3.Mahila Arthik Vikas Mahamandal (MAVIM)
Pratiksha Community Managed Resource Centre, Abhona, Tal.Kalwan (Nasik)
Designation: - Accountant
Period: - From 01-Oct-2015 to As on…
Declaration:
I hereby declare that the information given above is correct to the best of my Knowledge.
Place : KALWAN
Date : 09/02/2017 (Pankaj Y.Amrutkar)
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