C A P M

*

MR. BHAVINM.DESAI

PRESENT ADDRESS : FLAT NO. *5 GRIRAJ FLAT,NR.MOCHA

RESTURENT,C.A.CERCLE, NAVRANG PURA,AHMEDABAD-380006 PERMENT ADDRESS: NO.86, AVDHOOTAVENUE, NR. SHREEJIPRAVESHBUNGLOW, OPP.NARRMDACOLLEGE, TAVRA - ZADESHWAR ROAD., BHARUCH: - 392 011. Mobile.WP:953-***-****.

E-mail:***********.****@*****.***

POSTAPPLIEDFOR:"ACCOUNTANT-CUM—H.R. OFFICER”

CAREER OBJECTIVE

To pursue career with an organization that provides an excellent platform and which enables me to apply my skills to achieve organizational objectives

PERSONALDETAILS:->

Date of Birth : June29the,1969.

Nationality : Indian.

Marital status : Married.

Languages known : English, Hindi, Marathi & Gujarati.

Interests : Reading, Traveling, Music.

Present Salary : Rs.44,000/- p.m. (Accommodation & food by company)

Expected Salary : Rs.50,000/-p.m.Net (Indian currency)

Children : Two.

PASSPORTDETAILES: P6980555FILESNO.AH3070527700816

ISSUE DT: 21-12-2016 EXP.DT.20-12-2026.

(A)EDUCATIONAL & PROFESSIONAL DEVELOPMENT: ->

BachelorofCommercefromGujaratUniversityAhmadabadinyear1990.

(B) COMPUTERSKILLS:->

Computer basics, Tally Prime Gold, Microsoft Navision ERP, Paper Biz

& M.S office etc

G.C.C. TypingExaminEnglishforspeed40w.p.m. with Distinction.

CourseofComputer&ManagementDiplomainComputerProgramatAhmadabad.From

I.I.M. Course of M.S. OFFICE from Zee Education Info. Tech. Ltd.AtJamnagar.2000.

STRENGTHS:

Highly motivated, goal seeker strategic planning, constantly updating financial and related skills

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Current Working Experience :

SHREE AMBICA TOUCH . MFG: GOLD LAGDI POST : SR ACCOUTNAT ADD: GF-10,GOLD SOUK COMPLEX C.G.ROAD.AHMEDABAD.38006. Work Profile:-Accounting Systems.: Microsoft New Version Tally Prime Gold

PAST WORK EXPERIENCE: -

M/s MAHADEV CRAFT PAPERS PVT LTD. Ahmadabad Mehsana State, Highway Village Ganesh pura, Gujarat as Senior Accounts Executive, Since April 2022

COMPANY PROFILE:

1. M/s MAHADEV CRAFT PAPERS PVT LTD. (Manufacturing & Export-Import Unit) is leading manufacturing company for Kraft papers.

2. RESPONSIBILITY AND NATURE OF JOB:

3. Responsibilities of daily Account activities, randomly checking for bank Working, cash book, Purchase, sales, journal vouchers 4 Finalization of monthly sale and purchase, debtors and creditors statement 5 Statement for Regular Monthly basis G.S.T. DATA (Sales & Purchase) AND T.D.S. Deduction sheet Prepare and submit to our C.A. for Reconciliation Every Month Pay on line GST AND T.D.S Chalan pay on Govt. Side.

6 Reminders for payments follow up Daily.

7 Arrangements for Audit books of accounts and prepare final account. 8 Prepare Data for GST Returns, Finalization of taxes with concern Govt. Departments, like GST, Tax deduction at sources

Name : - AAKASHPOLYFILMSLTD.UNIT-02

Address : - PLOTNO.772/P/GIDC–JHAGAIDA

NR. NITREXCOMPANY, JHAGADIA–BHARUCH.

SERV.PERIOD: - 01-05-2010 TO 01.04.23

PRESENTSALARY: -RS.42000/- + Accommodation and conveyance Allowance. NET SALARY : RS,41800/-

Work Profile:-Accounting Systems.: Microsoft New Version Tally Prime Silver Gold.

Statement for Regular Monthly basis G.S.T. DATA (Sales & Purchase) AND T.D.S. SHEET. Prepare and submit to our C.A. All Bank Reconciliation Every Day to Day. Every month.

Daily Working Visual Udyog Program. Entry Invoice and Assa. Stock issue Sheet

Monthly prepare Staff Salary sheet and E.S.I. & E.P.F. Calhan on line.

Monthly prepare G.S.T. SHEET REPORT: GSTR-1 (SALES) AND GSTR-3B (PURCHASE)

Monthly prepare Bank Stock Statement for summited in bank

Monthly prepare party wise outstanding report. (Sun. Creditor & Sun. Debt.)

Daily handling of Cash exp. And Patty cash report submitted to M.D. 3

Name : PYRAMIDTECHNOPLASTPVT.LTD.

Add : PLOTNO.E-39, VILAYATG.I.D.C.IND.AREA, VAGRA, DIST.BHARUCH

MFG. OF : IBCHM-HDPEPLASTIC BARRELS

DESIGNATION : “COMMERCIAL MANAGER -&-H.R.Officer”

ServicePeriod:From.1st.MAY-2010 to 30.04.2010.

WorkProfile:-AccountingSystems.MicrosoftNewVersionTallyERP.9#RoutineJobWork#

Verifying of all of Materials with G.R.N. Preorder, Invoice, Dayto Day Stock sheet up grade and send mail to H.O. SHRI C.M.D.SIR.

HandlingofVouchersrelatedtoPurchasematerialbycash,InvoiceEntryinTally ERP.9.

Preparation of Daily Stock Statement of manual Sheet and Preparation party payment details. And Pending Order.

StatementforRegularMonthlybasisofrequirementofH.O.LikeStock,Pending Order.

Passing of accounting Voucher for Credit Note and counting T.D.S. Deduction Entry in Tally.

DailyWorkinVisualUdhyogProgram.EntryInvoiceandAssay.StockissueSheet Prepaid.

MonthlyprepareStaffSalarysheetandE.S.I.ANDE.P.F.Calhanu/s.AC.1-2,10,21,22.

Company Name:

MTZPOLYFILMSLTD.PLOTSNO757,G.I.D.C.JHAGADIA.DIST.BHARU CH.

Comp.Work: Manufacturing of POLYETHYLENETEREPHTHALATEFILM.

MyDesignation:Assistant-Accounts

Service Period: From.: May:2001 To APRIL.2010

Responsibility:

1. HandlingofSalaryPayRollPrograminFoxPro.ANDPreparedP.F.&E.S.I.Detailes. 2. PreparingCompanyEmployeeSalary, Full&FinalSheet. 3. DailyEnterBankpaymentVoucherinTallyERP.9Version 4. PreparingBankRECOeverymonth.

5. Lookingalltheactivitiesasperrequiredjob.

Company Name : SANCHAYANISAVINGS&INVESTMENT (I) LTD.AHMEDABAD. Post held : As an Accountant & latter promoted to Branch Manager. Work experience: from: Aug.-1994 to Aug.-2001 in Various City of Gujarat State Responsibility : Handling of BusinessDevelopmentandAdministrationWork. Responsibility :

1. Handling of A/c. Department.&H.R. WORK

2. DailyWorkinTally ERP.9

3. ReceivedG.R.N. & CheckingofallPurchaseBillforEntry. 4. DailyCash-Book&PaymentVoucherchecked&issuepayment Thanks Regards,

(BhavinDesai)

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