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Assistant Accounting

Ulhasnagar, Maharashtra, India
September 22, 2019

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Bhagyashree Devendra Naik

B-***, Neptune Paradise,

Sector-35, Plot No-27,

Kamothe, Navi Mumbai.

Mob: - 809-***-****.

* ******** ***********

> Date of Birth : 9th January 1986

> Nationality : Indian

> Sex : Female

> Marital Status : Married

> Languages Known : English, Marathi, and Hindi

> Email id :

1 Academic Qualification

Qualification Institute Year of Percentage &

Passing Highlights

Bachelor in Mumbai University Pillai's 2008 I Class, 66 %

Management College-New Panvel

Studies in


H. S. C. Maharashtra State Board - 2005 II Class,

V.K.Junior College 52.00%

S. S. C. Maharashtra State Board - 2003 II Class,

K.V.Kanya High School 48.00%

2 Additional Qualification

. Completed Business Accounting course from IIJT (Indian Institute of

Job Oriented

Training) (Secured with A grade)

. Tally Financial Accounting Program from Tally Academy.

3 Computer Knowledge

> Conversant with Windows Operating System

> Working Knowledge of MS Office Packages and Internet.

> English Typing 30 W. P. M.

> Tally Financial Accounting Program from Tally Academy.

> Basic Knowledge about SAP System.

> Well versed with Excel.

4 1) Work Experience

Organization : TATA Teleservices (Maharashtra) Ltd.


Duration : Since April 2011 to till date

Designation : Executive, Network Department.

Roles & Responsibilities:

. Preparing Purchase orders for Cell site payments

. Preparing Purchase orders in SAP

. Processing Cell Sites BMC Property Tax Payments & Maintaining data for

Property Tax

. Preparing Letter of Intent for Cell site payments

. Preparation of agreements for CDMA/GSM Telecommunication System

. Preparing Legal Documentation for Rural sites for Corporation Approval

. Drafting leave and License Agreements and Maintenance agreements

. Finalization of agreements with help of legal team

. Verifying of documents for new cell site

. Follow up with Consultant regarding corporation approval /renewals.

. Processing, verification & release of Infrastructure Provisioning Fee

payments, Rental Payments, Property Tax Payments of Infrastructure

Provider (IP) ATC, Indus Tower,. End to end co-ordination with all

concerned viz. internal VHD, Finance team.

. Processing, verification & release property tax payments, stamp duty,

registration fee,, in respect of TTML owned sites viz. Wiredline

sites, IBS sites, WiFi sites, BSC sites etc. & end to end co-

ordination with all the internal departments.

6 2) Work Experience

Organization : Yon Earth Interactive Communication Pvt. Ltd.,

Duration : Vashi, From February - 2010 to April-2011 as an

Designation : Accounts Assistant

Roles & Responsibilities:

. Managed accounts payable & accounts receivable.

. Managed vendor accounts, generating weekly on demand Cheque.

. Administered online banking functions.

. Maintaing Company Pending Payment Details & Follow up with clinets.

. Bank reconsilation

. Dealing with Tally ERP 9.0

. Online Flight Ticket Booking

. Prepare Salary Slip

. Prepare client wise time sheet on monthly basis.(Man hours calculated for

particular project work)

. Prepare Purchase order

8 3) Work Experience

Organization : Udya Shipping Services Pvt. Ltd.,

Duration : Belapur, From September-2009 to February- 2010 as an

Designation : Accounts Assistant

Roles & Responsibilities:

. Managed accounts payable and accounts receivable

. Managed Petty Cash Book of the company

. Prepared invoices in different currencies like Euro, USD and Indian


. Bank reconsilation

. Dealing with Tally ERP 9.0

. Generated budgets and forecasts on a quarterly basis and presented to

the management team. .

. Administered online banking functions.

. Monitored and recorded company expenses.

. Service Tax, Professional tax, TDS, Online return filling, Provident


DECLARATION: I hereby declare that all the information given above are

true, complete & correct to the best of my knowledge & belief.


Bhagyashree Naik

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