Tally Account Assistant

CURRICULUM VITAE

PERSONAL INFORMATION

Patel Kurven A.

Address: Jagruti Society,

OPP.Yash Complex, Gotri Road,

Vadodara-21.

CONTACT NO. : (M) 873-***-****, 878*******

E-MAIL : *************@**********.***

BIRTH DATE : 6th January, 1985

GENDER : Male

MARITAL STATUS : Married

LANGUAGES KNOWN : English, Hindi & Gujarati

HOBBIES : Travelling, Reading, Listening Music

EDUCATIONAL QUALIFICATION:

Graduate Diploma in material management from Indian institute of material management, Baroda.

Diploma in Taxation Practice From from M.S. University in the year July -2007 with 2nd class

B.Com From from M.S. University in the year april-2006 with 2nd class

H.s.c. From G.h.s.e.Board in the year march-2003 with 2nd class

S.s.c. From G.s.e. Board In the year march –april2001 with pass class. COMPUTER KNOWLEDGE :

M.s. Office (word,Excel,Powerpoint)

Tally 7.2

Currently Acquainted with SAP ERP

WORK EXPERIENCE:

At Present working as An Accountant in “Western Electrotrans Pvt. Ltd.” From Dec 2016 to till us.

I have working as a Account executive in Shree Sponge Steel and Forging Ltd. From November 2013 to Dec 2016

Worked with “K.c.Mehta & Co.”As An Audit Assist. And Deputed at ABB LTD, Maneja from March 2012 to September 2013

Had worked with “Sharp & Tannan Associates” As an Store Assistant Since 14th Dec. 2010 To March 2012 Deputed At ABB LTD, Maneja.

I have worked in “Neel Enterprise" As Account Assistant Since Nov 2007 TO Oct. 2010

I have Worked As an Office Administrative in "Bright Meta Steel Pvt. Ltd From Oct.-2006 TO Nov.2007 WORK PROFILE : As An Assistant My Roles Are

Internal Audit on Regular

All Work Done On Tally.

Working as a store assistant in stores of abb power transformer division. Looking for materials receipt, proper storage handling and issuing materials to stores against requirement of production through proper procedures of company.

Physical verification of incoming and issuing material, to ensure proper identifications and quantity .

Invoice verification against purchase orders.

proper documentation of pick list, Invoices and other stores documents, Preparation for GRN & Material Issue posting.

Material issuance against production and cost center requisitions (consumable material).

Daily report preparations for material binning and ensure proper binning to its location.

Quarterly physical inventory verification and reconciliation.

An also verify the paper of RDN & MDN.

Daliy Work for Tally in a Sales, Purchase invoice Entry & Making Debit Note Credit Note,Bank Reconcillation and TDS Return File ETC.

EXPECTED CTC: NEGOTIABLE

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