Account Executive Sales

CURRICULUM VITATE

SWATI AMOL AWARI

***, **** ******* ******,

SAGAR KUTIR SANG SEVEN BUNGLOWS,

J.P. ROAD, ANDHERI WEST

MUMBAI -400061. Contact no. 970-***-****

Email ID: ***************@*****.***

CAREER OBJECTIVE:

To seek a challenging position in industries in corporate & other sector where my knowledge management skill and abilities would be utilized to the firm concerned.

EDUCATION QUALIFICATION:

EXAM

SCHOOL/COLLEGE

BOARD

YEAR OF PASSING

GRADE

S.S.C

VERSOVA WELFARE ASSO. HIGH SCHOOL

MAHARASHTRA

2010-11

A

H.S.C

MITHIBAI COLLEGE

MAHARASHTRA

2012-13

A

T.Y.B.COM

MITHIBAI COLLEGE

MUMBAI

2015-16

B

M.COM

MUMBAI UNIVERSITY

MUMBAI UNIVERSITY

APEEARED

OTHER:

ORIENTITION PROGRAMME

COMPUTER KNOWOLEDG:-

BASIC: MS-OFFICE, WORD .EXCEL .POWERPOINT.

INTERNET

TALLY 9.0

INFORMATION TECHNOLOGY TRAINING

EXPERIENCE:-

Current Working with" THE FELINE FOUNDATION" as "ACCOUNT EXECUTIVE" in till date.

Period: 1st JANUARY 2020 to TILL DATE

Description of working

Tally entries

Stock management

Vendor reconciliation

Attending phone calls

Current Working with “KALPATARU LTD” as “ACCOUNT ASSISTANCE” in till date.

Period: 21st SEPTEMBER 2017 to 30TH NOVEMBER 2019

Description of working

Co-ordinating with team mates and inter department for smooth and timely completion of work.

Import bill booking.

Parking of Cash Voucher as per Cash policy with proper Account Head, Cost Centre and checking supporting within

Stipulated time & vendor clearing.

Co-ordinating with inter department for cash voucher followup if any quaries and reslove it.

Provide necessary data for GST reconcialition & working for GST reco.

Accurate vendor reconcialition as per vendor confiramtion latter

provide necessary data for happay software

Distribution of cash voucher to team member on behalf.

Bank charge & other work.

Testing in sap for new function related cash voucher(claim sumbited date in ZFI_CLAIM)

Testing for cafeteria entries (bank charge).

The error free and timely expense & bill booking as per PO,GRN,checking Supporting and Statutory compliance within

Stipulated time & G/L clearing.

All receipt, payment, clearing, entries of Cafeteria.

All cafeteria related entries e.g. service charge, bank charge & others.

Track of cafeteria sales &receipt entries.

Follow-up for bills and deposite slip day to day.

Uses advanced functions excel for Vlookup, pivot tables, remove duplicate, sorting, filter.

Performs multiple-level sorting, use sorting options, & design considerations.

Vendor Reconcialition

GST Reconcialition

HAPPY Software

Working In SAP Software

Past Working with “SHRUTI SHAH & CO” as “ACCOUNT ASSISIATNCE“in till date.

Period: JUNE 2016 to FEBRUARY 2017

Description of working

Filling of income tax return

Filling of vat return

Filling Tds retun

Filling PTRC return

GST Provision

Sending mail to custmor.

Audit

PERSONAL INFORMATION:

DATE OF BIRTH: 29th JUNE 1995

MOBILE NO: 970-***-****

EMAIL ID: ***************@*****.***

GENDER: Female

LANGUAGE: English, Marathi & Hindi

PLACE: MUMBAI.

DATE 01/02/2019 SWATI AWARI

Contact this candidate