CURRICULUM VITAE

NAME

OBJECTIVE

WORK EXPERIENCE

Mrs. TANVI UMESH BADDE

To be a part of dynamic & challenging work and to

contribute to the success of the organization

through hard work, dedication, high motivation,

honesty & teamwork

Currently working in Shashi Prabhu and Associates

(Asst. Manager Finance) July 2008 – till Date.

Worked as a Jr. Accountant in “NESCO LTD.” (April

2007 to June 2008)

Worked as Accounts Assistant in “Satellite

Telesystems” (April 2006to March 2007)

SOME OF THE RESPONSIBILITIES UNDERTAKEN ARE

Create a Standard Operating Procedure (SOP) manual for accounting policy and regulations, and roll out reconciliation procedures

Summarize and prepare financial status and transactions reports, including a profit and loss statement, and other necessary reports

Create and analyze liability, asset, and capital accounts by compiling electronic data and required documentation

Monitor and maintain a new audit system by implementing new policies and procedures in the finance department

Guide junior accountants and other staff by answering questions and coordinating informational classes

Play a vital part in the company's financial management which includes all account reconciliations and reporting to necessary parties

Assisting with preparing and monitoring budgets.

Maintaining and reconciling balance sheet and general ledger accounts.

Assisting with annual audit preparations.

Investigating and resolving audit findings, account discrepancies, and issues of non-compliance.

Contributing to the development of new or amended accounting systems, programs, and procedures.

Performing other accounting duties and supporting junior staff as required or assigned.

Conduct regular ledger maintenance

Project Accounting

Follow up with clients for fees if necessary

Drafting Letters, Reports & other documents (Bank Guarantees, etc.)

TDS working for Contractors & Professionals

Handling & passing petty cash.

Handling Bank Reconciliation

Checking of Bills, Challans and Quotation Rates, etc.

Handling Party-wise Reconciliation

Follow-up with the Vendors

Handling Payables & Receivables

Filing TDS, GST, Profession Tax, PF

Co-ordination with Internal Auditors

Liasoning with Banks

Generating monthly collection & Sales Report

Employee expenses & processing

Preparation of staff salary & Deduction

Correspondence and communication with Banks and Insurance Companies

Co-ordination with the Branches Accounting Activities with Head Office.

Handling office administration.

Purchasing agreements, Work Order & PO

Income Tax Compliances of Employees

Work on Export Project (Rwanda) for payable & receivables, Foreign Bank Guarantee, Post Award Approvals & other accounting & finance procedures.

EDUCATIONAL QUALIFICATIONS

Master in Business Administration – Finance

Yashwantrao Chavan Maharashtra Open

University in 2021

Bachelor of Commerce – Mumbai University

Tolani College of Commerce (Andheri) in 2006

H.S.C. – Maharashtra Board

Tolani College of Commerce (Andheri) in 2003

S.S.C. – Maharashtra Board

Shri N. D. Bhuta High School (Andheri) in

2001

COMPUTER QUALIFICATION

Certificate course in Computer Application with

MS-Office, Internet, Tally 6.3, 7.2, 9 & Tally ERP

HOBBIES & INTERESTS

Reading, learning new & interesting things, listening to music

OTHER INFORMATION

ADDRESS 85/A, Badde House, Worli Koliwada, Mumbai - 400030

CONTACT NO. 969-***-****

E-MAIL ID ad42ka@r.postjobfree.com

DATE OF BIRTH 16th September, 1985

LANGUAGES KNOWN English, Hindi, Marathi & Gujarati STRENGTHS

Ability to work smart, sincerity, hardworking,

punctual

DATE :

PLACE : MUMBAI (TANVI U. BADDE)

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