Sunrise Co-Op Hsg Society 865-***-**** / 932-***-****

H-67,2:2, Sector- 4, Email: ad2md7@r.postjobfree.com . Nerul(w),Near Eastern Galleria,

Navi Mumbai

Sajitha. Kolian .Narayan

Professional Objective:

To make efficient and optimum use of skills acquired over a period of time to grow higher and work for better career prospects.

Strengths:

Confident enough to take up new and challenging opportunities.

Able to interact efficiently with people.

Professional Experience:

Organization : Reliance Fertilizer & chemicals.

DESIGNATION : ACCOUNTANT (JULY 2011 – TILL DATE)

Have working knowledge of Tally7.2 & Erp.9 Version

Knowledge of Accounting like Cash voucher preparation & computer entry.

Bank reconciliation,Disbursement of cash (need basis),

Preparing Sales Invoices & preparing monthly Service Tax,VAT & CST Statement.

Handling cash & petty cash transactions.

Working up till Finilsation.

Worked for Datamatics Engineering Co.

DESIGNATION: ACOUNTS CUM ADMINISTRATION (SEPTEMBER 2004 –APRIL 2011)

Responsible for recording the day to day accounting transactions in books of accounts – including banking/receipts/payments and complete documentation

Reconciliation of bank accounts and various client/vendor accounts

Reconciliation/settlement/ follow up and recovery of various Staff Advances

Maintenance of fixed assets and fixed asset register

Ensuring statutory compliance including tax deduction at source on various payments

Coordinating/ interacting with the auditors for smooth audit function.

Facilitate/suggest ways for accounting process improvements for effective functioning of

The department.

Worked for Thakur Group of Co.

DESIGNATION: ACOUNTS ASSISTANT (JUNE 1996 – JUNE 2003)

Handling Computerized Accounting.

Writing Books of Accounts.

Maintaining Petty Cash Book.

Preparing Bills, Receipts, Voucher, Sales /Purchase Book, Bank Reconciliation statement.

Outstanding statements, Creditors & Debtors reconciliation.

Custodian for petty cash & vendor bills, Co-ordination with banks.

to handle day to day affair of the dept (looking after inventory course progress, salary & wages, administration staff attendance & leave etc)

Education

T.Y.B.Com from Mumbai University 1996

Computer Proficiency

1Certificate course of MS Windows from CMC Computer Institute .

Personal Vitae

Date of Birth : 19th June 1978

Marital Status : Married

Language : English, Hindi, Malayalam, Gujarati & Marathi.

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