Name: Ms. JORWEKAR GAYATRI B.

Address: “Ekdant Apartment” F-6, Vishal Nagar, Pimple Nilakh, Pune- 411027.

Cell: 967-***-****

Email: adb4r1@r.postjobfree.com

Objective:

To become a successful professional through commitment& hard work.

To contribute substantially & work in the organization I work for.

To join an organization where my ability and commitment of lifelong relationship would benefit both the organization and me in future.

Academic Qualification:

M.Com. (Master in Commerce) University Of Pune - May 2006

G.D.C.& A. (Govt. Dip. in Co-operation & Accountancy Board ) Pune - May-2004

D.C.M.& A.(Diploma in Computer Application & Management)

M.B.A.(Finance)

A.D.T.L. (Symbiosis International University) first class with Distinction

Technical Skills:

Diploma in Computer Management Applications (MTSM 2002-2003)

Maharashtra State Board of Vocational Exams. Mumbai

Course Contents & Computer skills:

Windows, Microsoft Office, Visual Basic /MS Access

Fundamentals Computer Hardware and Networking

Project Prepared for Course - Hotel Management System in VB-6/MS Access

Tally 9 ERP

Advance MS Office Applications

Internet Savvy

Personal Qualities:

Good analytical skills

Keen observer

Trustworthy

Multitasking

Extra activities:

Participation in National Conference on “Trends in Novel Drug Delivery System”

At MIT Pune.

Participation in “Bhartiya Chhatra Sansad, Second Parliament”

At MIT Pune.

Career Summary:

INDIRA Group of Institutions, Pune( Shree Chalukya Education Society,Pune)

Duration - (5th Feb 2018 -Present).

Role and Responsibilities: Sr. Accountant

Finance / Accounts:

Regular funds transfer Online for expenditure to units.

Annual budget comparison for Society.

Disbursement of online monthly salary through bank.

Scrutiny of all tally entries.

Checking bank reconciliations.

To help for audit work & coordination with auditors.

Inter institutions tally with society monthly.

26AS match with Society.

FD interest & TDS booking & matching with all branches.

Loan Account statement reconciliation.

Prepare GST data in given format.

Online Payment of PF, TDS, and GST.

Preparation balance sheets and P & L using Tally.

MAEER’S Finance – MIT, Kothrud, Pune

Duration - (Feb 2009 to 4th Feb 2018).

Role and Responsibilities:

Finance / Accounts:

Regular funds transfer for expenditure.

Handling multiple online/offline accounting tasks with various banks.

Preparation of cash flow statement.

Annual budget comparison for various units.

Disbursement of online monthly salary through bank.

Monthly Bank Reconciliation.

Drafting various letters required for fund transfer process.

Supportive role in various bank related activities.

Support in preparation for making annual / half yearly budgets of connected units.

To help for audit work & coordination with auditors.

Preparation balance sheets and P & L using Tally.

Create From 16,Form 16A,Form 26Q, From 24Q etc.

Calculation of IT, PT, CPF,TDS, Quarterly online returns.

Prepare Receipt & Payment Monthly, Annually.

Daily Cash Collection Report and fees collection.

Cash Book management.

Mr. K.D. Bhandari – Chartered Accountants and Tax Practitioners, Ahmednagar.

Duration - (April 2005 – Sept. 2006).

Role and Responsibilities: Account/Office Administration

Office Administration and Daily Accounting work.

Balance Confirmation and Reconciliation with creditors.

Preparation of Monthly payments and cheques of parties.

Daily Reporting to HOD.

To help for audit work & coordination with auditors.

Preparation balance sheets and P & L using Tally.

Mr. Sushil Kumar Jain – Chartered Accountants and Tax Practitioners, Ahmednagar.

Duration - (Oct. 2005 – May 2006).

Role & Responsibilities: Account/Office Administration

Administration of Office Work and support in preparing balance sheets and P & L.

Daily voucher booking with signature of authorized person.

Day to day accounting and office work using Tally/MS Excel/MS Word.

Scheduling and Follow-up to parties for auditing work of account.

Preparation of Cash/cheque payment of parties.

To update HR records i.e. recruitment letter, attendance register, advances etc.

Any other work given by HOD.

Personal Details:

Date of Birth : 19th Sep,1983.

Languages : English, Hindi, Marathi

Martial Status : Married.

Contact this candidate