Name : Vishal Ramchandra Dhamale Contact Information:

Addrs : Anand Nagar,

Old Sangvi, Pune 27 Mobile No. : 976-***-****

DOB : 19 Feb 1978 Phone : 976-***-****

Gender : Male E-mail : adbgwx@r.postjobfree.com

Career Objective:

To excel in the Industry that I’m working by employing my skill sets to the best of my abilities and grow with the company I work for.

Skill Set:

Proficient in Tally Erp 9

Worked on MS-Office tools like Word, Excel.

Qualification:

Name Of Course Board/University Year of

Passing

Marks

Obtained

B.Com Pune University 1998 II Class

HSC Maharashtra 1995 II Class

SSC Maharashtra 1993 II Class

Additional Qualification:

Diploma in Office Automation with Tally

Typing English 30 w.p.m.

Work Experience:

1. J R Enterprises : From August 2014 to till date

Currently working as Accountant.

Proprietory firms mainly involved in Wholesaler of Poultry Medicines. Responsibilities Include:

Making reports of collection,stock,sales & purchase daily,weekly &monthly.

Passing Entries of Sales, Purchases, Cash/Bank Payment.

Prepare Debit/Credit Note and Expenses booking in System.

Bank Reconciliation of CC, Current a/c & debtors creditors ledger a/c.

Maintain stock inventery & make report regulary.

GST working,audit work,Bank stock statement etc

Implementation reports on a Daily, Weekly, and Monthly and/or need base. 2. Neoline Pharma : From July 2008 to July 2014

I was working as Accountant.

Proprietor firms mainly involved in Wholesaler & C/f agent of Poultry Vaccines & Medicines etc...

Responsibilities Include:

Prepare Sale Invoices.

Passing Entries of Sales, Purchases, Cash/Bank Payment.

Prepare Debit/Credit Note and Expenses booking in System.

Bank Reconciliation of Current a/c.

Taking Physical Stock on Monthly Basis.

TDS Working & filing of E – TDS returns.

Implementation reports on a Daily, Weekly, and Monthly and/or need base. 3 . Jitesh Agencies Pvt Ltd (Sony Centre) : From Oct 2003 to June 2008

I was working as Accountant.

Proprietor firms mainly involved in Wholesaler and Retailer of Sony electronic appliances and Sony Ericsson Mobile etc...

Responsibilities Include:

Prepare Sale Invoices.

Reconciled to Credit Card.

Passing Entries of Sales, Purchases, Cash/Bank Payment.

Prepare Debit/Credit Note and Expenses booking in System.

Maintain Manually Collection book, Finance Register, Credit Card Register.

Bank Reconciliation of CC A/c, Bill Discounting, Current a/c.

Stock transfer entry, Taking Physical Stock on Monthly Basis.

TDS Working & filing of E – TDS returns.

Payment of Statutory Dues such as PF ESI, PROF TAX..

Implementation reports on a Daily, Weekly, and Monthly and/or need base. Achievements:

I was awarded the Certificate of Appreciation in recognition to Consistent Performance. 4. M & M Vinyl Pvt Ltd: From Nov 2001 to Sep 2003

I was working as Account Assistance.

Proprietor firm mainly involved in Supplier of Waste Paper. Responsibilities Include:

Make all entries of Sales, Purchases and Receipt, Payments.

Billing Procedure.

Follow up Company for Billing Details.

Bank Reconciliation.

5. Power Synthesis Pvt Ltd: From Jul 1999 to Oct 2001

I was working as Purchase Assistance.

Proprietor firm mainly involved in Manufacturer of Tube Lights. Responsibilities Include:

Complete a Material requirement of all departments.

Release Purchase Order.

Keep the company follow up for material.

All correspondence work of Purchase Dept.

Contact this candidate