Tally Entry
Resume:
RESUME
Parshuram A. More
Cell #: +91-963*******
Cell #:
E-Mail: *********@*****.**.**
*********@*****.***
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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