Dhanashree Narendra Patil *

Dhanashree Narendra Patil

E-mail: adgnvu@r.postjobfree.com § Phone: 904-***-****/932-***-**** TORNA BUILDING, B-4 MIDC AREA, NEAR RELIANCE COLONY, MOHOPADA,RASAYANI OBJECTIVE

To employ my knowledge and experience with the intention of securing a professional career with opportunity for challenges and career advancement, while gaining knowledge of new skills and expertise. SUMMARY

Good knowledge of Accounts, Finance Management, Business. Startup Enthusiast, SAP, Sun System, Tally ERP.9(GST) Good problem-solving skills always ready to learn new concepts and way of doing work and businesses EDUCATION

HSC April 2010 — May 2011

J.H.AmbAni School, LodhivAli

Board- CBSE

SSC May 2008 — May 2009

J.H.AmbAni School, LodhivAli

Board- CBSE

B.COM June 2011 — May 2014

Accounting & FinAnce from BARNS College

University- Mumbai University.

M.COM May 2014 — June 2016

Accounting from IDOL Institution

University-Mumbai University

SKILL SET

TALL ERP.9(GST), SAP, Sun System( Vision, TDS PAC), Accounts Management, GST & TDS Filling, Income Tax Filling, Vendor Payment, Invoice Processing.

WORK EXPERIENCE

Dhanashree Narendra Patil 2

Vishesh Corporation Pvt. Ltd 2016 — 2017

Junior AccountAnt

I have joined a Vishesh Corporation Pvt Ltd as Junior Accountant.I have worked there on SAP and SCM System and handling following responsibilities-

Daily preparing payment billing sheet in excel.

Generating daily bills in SAP & SCM Software & Uploading them into the system for the further payments. Preparing the daily invoices for the Reliance Industries approval. Uploading Invoices in Software for further payment process. Preparing and Handling documents like company's Pan,Tan, proprietor documents etc for the tender Bidding.

Uploading tender documents on government site, Also periodically looking for the upcoming tender's and maintain the data for the same.

Aachary Shri Nanesh Hospital Jan 2017 — April 2017 Junior AccountAnt

I have joined a Aachary Shri Nanesh Hospital as Junior Accountant.I have worked there on SAP and SCM System and handling following responsibilities-

Handling daily Cash and banking receipts accounting in Tally ERP.9. Handling and manages daily expenses.

Manages petty cash for day to day work operations. Handling advertising, pharmaceutical and Machinery Vendors payments and related documents. Preparing Hospital staff monthly salary Cheque and its disbursement. Maintaining daily DPRS (Daily Performance Reports) of Hospital for the purpose P&L. Handling monthly medicine stocks and Pharmaceutical Vendor payments . Ashish Patel & Company (Tax Consultant) July 2017 — Aug 2018 Senior AccountAnt

I have joined Ashish Patel & Company (Tax Consultant) as Senior Accountant.I have worked there on Tally System and handling following responsibilities-

Daily Accounting of all including GST & Non-GST Parties in Tally ERP.9 – GST. Handling and doing the monthly filing of the GST Return of all the parties. Managing the parties of different filed and their monthly payment of TDS & its Return. Filing of Income Tax Return of the different Companies & Individual business personals . Professional Tax Payment of different companies.

Registration of GST of different.

Registration for Shop Act license.

Making GST invoices in Tally.

Making the Purchase Order of building material of multiple Real estate builders like Akshar Developers. Maintain and doing Wholesale building material vendor payments. Handling Companies Petty cash.

Making of DSC (Digital Signature).

Dhanashree Narendra Patil 3

Glovve Portal LLP( Writer) Nov 2018 — Jun 2020

AccountAnt Executive

I have joined Glovve Portal LLP(Writer) as Account Executive. I have worked there Sun System and handling following responsibilities

Handle daily customer CC Avenue & PAYU payment transaction receipts entries in Sun System. Maintain daily Sales & Purchase entries in Sun System. Handling daily 80-90 Partner Payments (Transporters). Handle Vendor payments other than Transport Partner Payments (Vendors). Handle customer Refund payments.

Prepare and Maintain monthly TDS sheet along with Staff Salary sheet . Monthly payment of TDS & its Return.

Reconciliation of TDS entries with System Trial Balance monthly. Professional Tax Payments.

Monthly employer and employees PF payments.

Monthly Inter company Reconciliation.

Updating Monthly Fixed Assets File.

Handling Glovve's Petty cash.

At the beginning done all pending accounting in two months which was pending in the last 1 year with one of my colleagues. Monthly maintaining Packing Material Order & Recovery Sheet and its entries. EXTRA CURRICULAR & ACHIEVEMENT

Won the National level Handball competition at DAV Tournaments in 2011. Won District Level Handball competition.

Was the Captain of Inter-house Handball Team (twice the Runner-ups). Won Silver Medal at State Level Drishti Art Competition. Active participation in extracurricular activities. Active participation in Indoor sports events at School & College level. PERSONAL DETAILS

Date of Birth:14/071992.

Languages Known: English, Hindi, Marathi.

Sex: Female

Strengths: Deterministic, Perseverance, Optimism.

Hobbies: Dance, Singing, Sketching, Cricket.

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