RESUME

Parshuram A. More

Cell #: +91-963*******

Cell #:

E-Mail: adsljs@r.postjobfree.com

adsljs@r.postjobfree.com

Objective

To obtain a long – term career with an organization, which has a strong background that provides good opportunity for enhancement of professional and personal status?

Professional Experience Summary:

JAMBO PLASTICS LTD., P.O.BOX 40337, DAR ES SALAAM, TANZANIA. (Manufacturer and Exporter of plastic houseware, moulded furniture and industrial containers.)

Designation: Branch Manager.

RESPONSIBILITIES

Prepare Daily Bank Reconciliation with Bank Statement.

Handling 3 Branches (With Shop and Mobile Sales)

Prepare 3 Branches Reconciliation.

Prepare Sales Invoices.

Export Sales Data from Main Computer to HO Server.

Prepare Sales Commission of Branches.

Taking Monthly Stock of Raw Material and Finished Goods with Accounts Team.

Prepare VAT Adjustment Note for TRA DEPT. (TANZANIA REVENUE AUTOHRITY).

All Accounting worked in Tally ERP 9 system.

Other routine activities as per Directors’/Department Head’s instructions.

Duration: Jan. 2020 to May 2022 (2 Year)

KALIKA INTERNATIONAL, PLOT NO. 40, 41, SURAT SPECIAL ECONOMIC ZONE, SACHIN, SURAT.

Designation: Accountant.

RESPONSIBILITIES

Prepare Cheques, Entry in Tally ERP 9, Monthly Bank Reconciliation with Bank Statement

Prepare Cash Vouchers & Entry in Tally ERP 9.

Accounting entry of Sales & Purchase Bills in Tally ERP 9

Prepare Journal vouchers & Entry in Tally ERP 9

Other routine activities as per Partner’s instructions.

Duration: Oct. 2017 Jan. 2020. (3 years)

JAMBO PLASTICS LTD., P.O.BOX 40337, DAR ES SALAAM, TANZANIA. (Manufacturer and Exporter of plastic houseware, moulded furniture and industrial containers.)

Designation: Branch Manager.

RESPONSIBILITIES

Prepare Daily Bank Reconciliation with Bank Statement (10 Banks).

Handling 7 Branches

Prepare 7 Branches Reconciliation.

Maintain Secured Loan Details.

Prepare Sales Invoices.

Export Sales Data From Node To HO Server.

Prepare Sales Commission of Branches.

Taking Monthly Stock of Raw Material and Finished Goods with Accounts Team.

Prepare VAT Adjustment Note For TRA DEPT. (TANZANIA REVENUE AUTOHRITY).

10 All Accounting worked in Tally ERP 9 system.

Other routine activities as per Directors’/Department Head’s instructions.

Duration: 15 Aug. 2015 to 13 Sep. 2017.

AQSA POLYPACK PVT. LTD., BALDA, PARDI (MFG. OF HM/LD/CT GRADE POLYSTER/BOPP/MATALLISED FILM/SHEETS/ROLLS / LINNERS)

Designation: Accountant (EXECUITVE)

RESPONSIBILITIES

Prepare Cheques, Entry in Tally ERP 9, Monthly Bank Reconciliation with Bank Statement

Prepare Cash Vouchers & Entry in Tally ERP 9.

Accounting entry of Purchase Bills in Tally ERP 9

Prepare Journal vouchers & Entry in Tally ERP 9

Maintain TDS Data in Excel Sheet (Payment of Contractors & Sub Contractors, Fees for Professional & Technical Services, Commission or Brokerage, Interest other than Interest on Securities etc.) & mail to our Consultant.

Other routine activities as per Department Head’s instructions.

Duration: Apr. 2003 July 2015. (12 YEARS)

FIRESTONE INTERNATIONAL PVT. LTD., BELGIUM TOWER, SURAT (MFG. OF DIAMOND JEWELLARY)

Designation: Accountant Officer (EXECUITVE)

RESPONSIBILITIES

Prepare Cheques, Entry in Tally 9 Gold, Monthly Bank Reconciliation with Bank Statement

Handling Cash day to day Expenses : Made Voucher, Maintain Patty Cash Register & Entry in Tally 9 Gold & SAP.

Accounting entry of Purchase Bills, Sales Bills in Tally 9 Gold

Prepare Journal vouchers & Entry in Tally 9 Gold

Prepare Monthly Budged, Trial Balance, Balance Sheet & Mail to Mumbai, H.O.

Maintain TDS Data in Excel Sheet & Mail to Mumbai, H.O. for Quarterly Return & Printout Form 16 A from Mail.

Prepare Monthly Salary in Excel Sheet & P.F. Sheet, Professional Tax Sheet mail to our Consultant.

Responsible for AUDIT as per Co. system up to finalization.

All Accounting worked in Tally 9 Gold system.

Duration: Apr. 2001 to Mar. 2003 (2 YEARS)

POLYNOVA PACKERS, DAMAN. (MFG. OF CORRUGATED BOX)

Accounting entry of Purchase, Sales, Payment, Receipt, Journal : Made voucher & Entry in Visual Trio

Prepare Monthly Trail Balance.

Prepare Monthly Balance Sheet.

Prepare Quarterly Sales Tax Return.

Reconciliation Bank Statement.

Handling Cash day to day Expenses : Made Voucher, Maintain Patty Cash Register & Entry in Visual Trio

Duration: Apr. 1999 to Mar. 2001. (2 YEARS)

Educational Qualifications:

Degree /Course

University / Instituted / Board

Year of Passing

Bachelors of Commerce

(Gujarati Medium)

Shan N.H.Commerce College, Valsad.

Affiliated : South Gujarat University SURAT

April 1992

Higher Secondary Certification

Gujarat Higher Secondary Education Board, Gandhinagar

March 1988

Secondary School Certification

Gujarat Secondary Education Board, Gandhinagar

May 1986

Computer awareness

Programming Languages

:

BASIC, COBOL, C++

Operating Systems

:

DOS, LAN, WINDOWS.

Office Tools

:

MS OFFICE (MICROSOFT WORD, MICROSOFT EXCEL).

Competencies

Ambitious and committed to excellence

Sincere with a high level of integrity

Adjust well to changes and pressures.

Works hard & effectively.

High working efficiency & capacity

Personal Details

Name

:

MORE PARSHURAM ANKUSHRAO

Date of Birth

:

16th MARCH 1970

Gender

:

Male

Languages Proficiency

:

English, Gujarati, Hindi, Marathi.

Marital Status

:

Married, Blessed with two children (Son).

Permanent Address

:

C/O MR. L. G. AHIRE

NEAR DR. GIRASE’S DISPENSORY,

BEHIND VITHTHAL TEMPLE,

SAMBHAJI NAGAR, VIJALPUR, NAVSARI - 396445.

Contact Address

:

As Above

PASSPORT NO.

:

L7743998

DATE OF ISSUE

:

13/03/2014

DATE OF EXPIRY

:

12/03/2024

EXPECTED SALARY

:

AS PER COMPANY RULE

Declaration

I undersigned hereby declare that the information provided by me is true to the best of my knowledge and belief.

Place :

Date : (Parshuram A. More)

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