CURRICULAM VIATE
SANGEETA .H. CHALWADI
MOBILE NO. 992-***-**** & 727-***-****
Email: ************@*****.***
Educational Qualification
B.Com. from Mumbai University (2007) (68%)
H.S.C. from Mumbai Board (2004) (74%)
S.S.C. from Mumbai Board (2002)(53%)
Academic Qualification
MS-Office, Diploma in computer Software
Tally 7.2 & ERP 9
Other Customized Packages (Navsion)
Organization worked with
Employed with M/s. Smirtlem Buckles India Pvt. Ltd as Accountant from April 2012.
Employed with M/s. Geo Chem. Laboratories Pvt.Ltd. as Account Assistant from April 2010 to April 2012
Job Profile
For. M/s. Smirtlem Buckles India Pvt.Ltd. (From 18th April’2012)
Maintaining books of Accounts (Cash book, Bank book, Sales register & Purchases Register) on regular basis.
Preparation TDS Requiring Documents (Monthly Basis) & Online Filling
Monthly GST filling (GSTR3B and GSTR1)
Preparation of Sales Tax Requiring Documents(Sales Tax Six Monthly Extract, Vat Return Details, Sales Tax Hearing Details & Other Documents, Online filling of From 501 for Refund )
Preparation of Excise requiring documents on (Excise Quarterly Extraction) & Online Filling with consultant, Preparing Documents for Hearing
Quarterly Cenvat Credit Set-off Calculation
Payment of TDS, Sales Tax & Excise, PT Challans
Preparing Bank Reconciliation Statement at the end of the Month
Preparation of Stock statement on Monthly Basis
Assisting in Finalization to the auditor
Preparation & Provide Details of Vat Audit Details
Handling Day to Day Cash transaction
Preparation of Sales Invoices, Voucher / Cheques,
Passing Purchase Entry & All Types of Journal Entries in Tally
Maintaining Ledger Accounts of Salaries, ESIC, Provident fund, Professional Tax & Online Filling of PT
Export Documentation
Managed the Internal & External Mail Function
GST filling
For. M/s. Geo Chem. Laboratories Pvt. Ltd. (From April 2010 to 17th April 2012)
Maintaining books of Accounts (Cash book, Bank book, Sales register & Purchases Register) on regular basis.
Preparation TDS Requiring Documents (Monthly Basis)
MIS Report of Monthly & Weekly Basis
Monthly Service tax Calculation
Monthly Service tax Set-off Calculation
Preparing Bank Reconciliation Statement at the end of the Month
Handling Day to Day Cash transaction
Posting of Entries
Preparation of Sales Invoices
Preparation of Vouchers / Cheques
Posting of Entries (Cash, Bank etc.)
Passing Purchase Entry & All Types of Journal Entries in Tally
Managed the Internal & External Mail Function
Personal Details
Address : Room No: 215/3, Naidu Chawl, New Colony,
Gaondevi Road, Ambernath – West, Pin – 421 505.
Date of Birth : 2nd January, 1987
Marital Status : Married
Languages Known : English, Hindi & Marathi
Hobbies : Listening Song & Playing Games, Reading.
Date: (Sangeeta .H. Chalwadi)