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MR.BHAVINM.DESAI

PRESENT ADDRESS: PATEL FALIYU, INDRAD GAM,NR. KARRAN NAGAR ROAD.

Village: INDRAD, Taluka : Kadi. DIST.MEHSANA – 382715. STATE : GUJARAT. PERMENT ADDRESS:

NO.86,AVDHOOTAVENUE,NR.SHREEJIPRAVESHBUNGLOW,OPP.NARRMDACOLLEGE, TAVRA - ZADESHWAR ROAD., BHARUCH: - 392 011.

Mobile.WP:953-***-****.

E-mail:ad1ggs@r.postjobfree.com

POSTAPPLIEDFOR:"ACCOUNTANT-CUM—H.R.OFFICER”

CAREER OBJECTIVE

To pursue career with an organization that provides an excellent platform and which enables me to apply my skills to achieve organizational objectives

PERSONALDETAILS:->

Dateofbirth : June29the,1969.

Nationality : Indian.

Maritalstatus : Married.

Languagesknown : English, Hindi, Marathi & Gujarati.

Interests : Reading, Traveling, Music.

Present Salary : Rs.40,000/- p.m.(Accommodation & food by company)

Expected Salary : Rs.50,000/-p.m.Net(Indiancurrency)

Children : Two.

PASSPORTDETAILES:P6980555FILESNO.AH3070527700816

ISSUE DT: 21-12-2016 EXP.DT.20-12-2026.

(A)EDUCATIONAL & PROFESSIONAL DEVELOPMENT: ->

BachelorofCommercefromGujaratUniversityAhmadabadinyear1990.

(B) COMPUTERSKILLS:->

Computer basics, Tally Prime Edit Log, Microsoft Navision ERP, Paper Biz

& M.S office etc

G.C.C.TypingExaminEnglishforspeed40w.p.m.withDistinction.

CourseofComputer&ManagementDiplomainComputerProgramatAhmadabad.From

I.I.M.CourseofM.S.OFFICEfromZeeEducationInfo.Tech.Ltd.AtJamnagar.2000.

STRENGTHS:

Highly motivated, goal seeker strategic planning, constantly updating financial and related skills

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Current Working Experience :

M/s MAHADEV CRAFT PAPERS PVT LTD. Ahmadabad Mehsana State,Highway Village- Ganeshpura, Gujarat as an Senior Accounts Executive,Since April 2022

COMPANY PROFILE:

1. M/s MAHADEV CRAFT PAPERS PVT LTD. (Manufacturing & Export-Import Unit) is leading manufacturing company for Kraft papers.

2. RESPONSIBILITY AND NATURE OF JOB:

3. Responsibilities of daily Account activities, randomly checking for bank Working, cash book, Purchase, sales, journal vouchers 4 Finalization of monthly sale and purchase, debtors and creditors statement 5 Statement for Regular Monthly basis G.S.T. DATA (Sales & Purchase) AND T.D.S. Deduction sheet Prepare and submit to our C.A. for Reconciliation Every Month Pay on line GST AND T.D.S Chalan pay on Govt. Side. 6 Reminders for payments follow up Daily.

7 Arrangements for Audit books of accounts and prepare final account. 8 Prepare Data for GST Returns, Finalization of taxes with concern Govt. Departments, like GST, Tax deduction at sources.

9 Prepare Accounting Polices with directors for Maintain Stock in store and also for working in other departments of plant i.e. Production, Sales, Dispatch, etc. 9 Monthly Stock Maintain, Prepare and submit Stock statement in bank.

PREVIOUS EXPERIENCE :

Name : - AAKASHPOLYFILMSLTD.UNIT-02

Address : - PLOTNO.772/P/GIDC–JHAGAIDA

NR.NITREXCOMPANY, JHAGADIA–BHARUCH.

SERV.PERIOD: - 01-05-2010 TO 01.04.23

PRESENTSALARY:-RS.30000/- + Accommodation and conveyance Allowance. NET : RS. 35,000/-

Work Profile:-Accounting Systems.: Microsoft New Version Tally Prime Silver Gold.

Statement for Regular Monthly basis G.S.T. DATA (Sales & Purchase) AND T.D.S. SHEET. Prepair and submit to our C.A. All Bank Reconciliation Every Day to Day. Every month.

Daily Working Visual UdhyogProgram.EntryInvoiceandAssa.stockissueSheet

Monthly prepare Staff Salary sheet and E.S.I. & E.P.F. Calhan on line.

Monthly prepare G.S.T. SHEET REPORT : GSTR-1 (SALES) AND GSTR-3B (PURCHASE)

Monthly prepare Bank Stock Statement for summited in bank

Monthly prepare party wise outstanding report. (Sun. Creditor & Sun. Debt.)

Daily handling of Cash exp. And Patty cash report submitted to M.D. 3

[D] PASTEXPERIENCE:-

Name : PYRAMIDTECHNOPLASTPVT.LTD.

Add : PLOTNO.E-39, VILAYATG.I.D.C.IND.AREA, VAGRA, DIST.BHARUCH

MFG. OF : IBCHM-HDPEPLASTIC BARRELS

DESIGNATION : “COMMERCIAL MANAGER -&-H.R.Officer”

ServicePeriod:From.1st.MAY-2010 to 30.04.2010.

WorkProfile:-AccountingSystems.MicrosoftNewVersionTallyERP.9#RoutineJobWork#

Verifying of all of Materials with G.R.N. Preorder, Invoice,DaytoDayStocksheetup grade and send mail to H.O. SHRI C.M.D.SIR.

HandlingofVouchersrelatedtoPurchasematerialbycash,InvoiceEntryinTally ERP.9.

Preparation of Daily Stock Statement of manuallyandcomp.sheetandPreparation party payment details. And Pending Order.

StatementforRegularMonthlybasisofrequirementofH.O.LikeStock,Pending Order.

Passing of accounting Voucher for Credit Note and counting T.D.S.DeductionEntry in Tally.

DailyWorkinVisualUdhyogProgram.EntryInvoiceandAssay.StockissueSheet Prepaid.

MonthlyprepareStaffSalarysheetandE.S.I.ANDE.P.F.Calhanu/s.AC.1-2,10,21,22.

Company Name:

MTZPOLYFILMSLTD.PLOTSNO757,G.I.D.C.JHAGADIA.DIST.BHARUCH. Comp.Work: Manufacturing of POLYETHYLENETEREPHTHALATEFILM.

MyDesignation:Assistant-Accounts

Service Period: From.: May:2001 To APRIL.2010

Responsibility:

1. HandlingofSalaryPayRollPrograminFoxPro.ANDPreparedP.F.&E.S.I.Detailes. 2. PreparingCompanyEmployeeSalary, Full&FinalSheet. 3. DailyEnterBankpaymentVoucherinTallyERP.9Version 4. PreparingBankRECOeverymonth.

5. Lookingalltheactivitiesasperrequiredjob.

Company Name : SANCHAYANISAVINGS&INVESTMENT (I) LTD.AHMEDABAD. Post held : As an Accountant & latter promoted to Branch Manager. Work experience: from: Aug.-1994 to Aug.-2001 in Various City of Gujarat State Responsibility : Handling of BusinessDevelopmentandAdministrationWork. Responsibility :

1. Handling of A/c. Department.&H.R. WORK

2. DailyWorkinTally ERP.9

3. ReceivedG.R.N. & CheckingofallPurchaseBillforEntry. 4. DailyCash-Book&PaymentVoucherchecked&issuepayment Thanks Regards,

(BhavinDesai)

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