RESUME
RAPSHE VAIBHAV NARAYAN
Sector No.4 C.B.D., Belapur
Kokan Bhuvan, Navi Mumbai 400 614
Mob. 982*-***-***
Email. – *.******@**********.***
*.******@*****.***
To strive to work hard in an environment where I can utilize my skill to the best of my abilities & develop optimized solutions through my innovative ideas & hard work.
PROFESSIONAL PROFILE
Eleven Years of Professional Experience in Reputed Four Star Deluxe Hotels like FARIYAS HOTELS LTD. & PANORAMIC GROUP OF COMPANIES
Name Of Company Panoramic Group of Companies
Hotel United 21- Thane ( 4 * Deluxe Hotel & Life Style Club )
Off. Add. 111-113 Kalidas Udyog Bhavan,
Near Century Bazar, Prabhadevi Mumbai 400 025
Telephone No. 022 – 41579999
Period of Employment 05th April 2010 To Present
Designation Accounts Executive
Accounting Package WIN HMS & Tally ERP9
Job Profile
• Keeping Membership Records & Entry on Daily Basis
• Preparation of Daily Revenue Report.
• Inter Branch Reconciliation.
• Preparation of Daily Bank Statement.
• Checking Of Bills for Supplier and track of payment.
• Preparation of Creditors Outstanding Report.
• Preparation of Daily Sales Summery.
• Bank Reconciliation Statement.
• Scrutinizing of Creditor Ledger.
• Checking of Bills for Debtors.
• Keeping record for Revenue Income.
• Preparing outstanding report for Revenue Income.
• Scrutinizing of Debtors Ledger.
• Follow-up for Outstanding Collection.
• Handling Petty Cash.
• Providing Data for MIS Report.
• Keeping Track of Govt. Payments like T.D.S., Sales.
• Reporting directly to Finance Controller & Accounts Manager.
Name of Company FARIYAS HOTELS LTD.
Telephone No. 61416173 / 74
Period of Employment 13th March 2000 To 27th March 2010
Designation Accounts Executive
Accounting Package BOSS – BY ALIF MANAGEMENT, MUMBAI
Job Profile
• Preparation of Daily Revenue Report.
• Preparation of Daily Bank Statement.
• Checking Of Bills for Supplier and track of payment.
• Preparation of Creditors Outstanding Report.
• Preparation of Daily Sales Summery.
• Bank Reconsilation Statement.
• Scrutinizing of Creditor Ledger.
• Handling Petty Cash.
• Providing Data for MIS Report.
• Keeping Track of Govt. Payments like T.D.S., Sales Tax, Luxuries Tax, Service Tax etc.
• Reporting directly to Finance Controller & Accounts Manager.
Additional Experience
Name of Company M/S TECHNOGEM CONSULTANTS PVT. LTD.
Period of Employment 1st Dec. 1998 To 28th Feb 2000
Designation Cashier cum Computer Operator
Job Profile
• Handling Petty Cash, Administration Work
• Daily routine work like Payment of Contractors and chacking of Bank Balances.
M/S Technogem Consultants Pvt. Ltd.. Is the Engineering Consultancy handling the work for supervision for MUMBAI - PUNE Expressway.
Name of Company AKSHAY CREDIT CO-OPERATIVE SOCIETY LTD.
Period of Employment Oct. 1997 To Nov. 1998.
Designation Account Asst. cum Cashier.
Reporting to Director.
Job Profile
• Handling Cash Book, keeping ledger book
PERSONAL PROFILE
Date of Birth 28th March 1977
Education Qualification
• Pass B.Com through Bombay university in the year APRIL 1998
• Pass H.S.C. through Bombay Board in the year MARCH 1994.
• Pass S.S.C through Bombay Board in the year MARCH 1992.
Additional Qualification
Diploma in Office Automation
( Ms-Dos, Ms-Windows )
Packages :- Ms-Word, Ms-Excel, Ms-Power point, Tally.
Languages Known
English, Hindi, Gujrati & Marathi.
Hobbies :- Reading, Playing Cricket & Taking part in Social Activities.
VAIBHAV RAPSHE