VRUSHALI CHANDRAKANT PAWAR

E-Mail id:acyz8y@r.postjobfree.com

Mobile No.: +91-965*******

Career Statement: Aiming to scale heights in Finance & Accounts with a growth oriented organisation.

Career Abstract and Key Skills

Bank Interaction, Funds Inflow, Society Accounts and Registration, Database Management, MIS Reporting, Operating Standards.

Financial Accounting, Taxation and Internal Auditing.

A keen learner with constant zest to acquire new skills.

Proficiency at grasping new concepts quickly and utilizing it in a productive manner.

Strong analytical, problem solving & organizational abilities.

Managerial Skills, Leadership Quality.

Possess a flexible, learning and detail oriented attitude.

Experience

@ Currently Working into Apurv Chemicals as an Accountant Cum Computer Operator – from Apr - 07 to till date.

Job Profile:

Accounts Receivables:

Set Monthly Target of Fund Receivables.

Analyze Set Standard and Actual Receivables.

To Generate Demand Letters on Completion Basis and Send to Debtors.

To get Follow-up for Payment Receivables.

Timely Recovery of payments from customers.

To Generate Reminder Letter as per Standard.

Preparation of ageing reports of all Debtors & Follow up for collections.

Ensuring timely & proper accounting of all Receipts & customer clearing.

Financial Accounting:

Observance and manage on day to day Transactions, Petty cash and Site Imprest.

Accuracy of reports maintained and submitted.

Banking:

Financial Statements-FFR, Working Capital, Fund flow Statement.

To Provide Financial Details to Consultant.

To Maintain EMI and Banking Transactions.

To Provide, Required Documents to Banks from our end.

Internal Auditing:

Audit and Certify Expense Vouchers, Cash Vouchers, Purchase Bills and Running Account Bills.

Accounts Payable:

Manages and Coordinates activities required to ensure an Accurate Accounts Payable System.

Overall in-charge of Accounts Payable activities.

Review & check all supplier invoices as per purchases order raised.

Scrutiny of bills payables/liability & timely processing of vendors payments.

Reconciliation of Creditors Ledger and make corrections of discrepancies, if any.

Handling & resolving the supplier’s queries associated with invoices and purchase orders.

Taxation:

TDS- Monthly Details (Challan 281) and Quarterly Return,

VAT- Purchase Details for Monthly Returns (233), Vat Audit Yearly (Form No.704) and Set-off Form No.504 . & ACES Efilling. (Make a Central Excise GP)

Coordinate to External Auditors, Statutory Department and Consultants for:

Annual Reports-Balance Sheet, Profit & Loss Account, Credit Monetary Appraisal (CMA) etc.

Statutory Compliances-Income Tax.VAT, Service Tax etc.

Society Accounts and Registration:

To Maintain Society Accounts, Bank Reconciliation, TDS and Co-ordination with Co-operative Auditor for Finalization.

To do all Activities Related to Society Registration under Co-operative Housing Act.

Customer Relationship Management (CRM) After Sales Service.

After Sales Service, to Satisfy to the Customer with his / her requirement.

To work with Intermediary with Banker and Customer.

To Co-ordinate with Legal Department and Customer for Documentation.

Assign repair activities to appropriate personnel, teams or selected business partners.

Database Management: Maintenance of records as per legal requirements.

Academia

Tally Computer Corse

Stenography (E) from Delhi University – 69%

HSC (Mumbai University ) from Feb -2004 – 66%

SSC (Mumbai Board) from Mar – 2002 -56.40%

Computer Skills

ERP Software-Financial and CRM Modules.

Tally ERP 9.3 Software.

MS-Office- Excel, Word, PowerPoint., Internet Explorer.

MS – CIT -88%

Personal Dossier

Name: Mrs.Vrushali Chandrakant Pawar

Date of Birth: 14/06/1987

Permanent Address: Plot No 99., Swami Vivekanand Nagar,Ashok Nagar,

Satpur, Nashik .-422012.

Mobile No: 965-***-****

Mail id: acyz8y@r.postjobfree.com

Languages Known: English, Hindi and Marathi.

Gender: Female

Marital Status: Married

Contact this candidate