Qualification |
Institute |
Year of Passing |
MBA(Finance) |
Gurunanak Institute of Management Studies (Mumbai University) |
2015-2018 with 1st Class |
B. Com. |
Mumbai University |
March 2007 with 1st Class |
H. S. C. |
Maharashtra State Board Of Secondary Education |
March 2004 with Distinction |
S. S. C. |
Maharashtra State Board Of Secondary Education |
March 2002 with 1st class |
Working in” SAISONS TRADE & INDUSTRY PVT LTD. “as Finance Assistant (from September 2017 to till date )
Key Responsible Areas:
v Managing E-Banking Transactions
v Preparation of Cash Flow
v Preparation of all financial statements, invoices, proposals, etc. as required.
v Ensure account receivables and payables activities are perform accurately and timely.
v Identify and resolve invoicing issues, accounting discrepancies and other financial related issues
v Updating & entering journals for sales revenue and other transactions.
v Processing of sales invoices, expense & credit card claims
v Discover and correct errors or inconsistencies in financial documents and reports
v Bank Reconciliation
v Assisting in the filling of Tax returns & VAT returns.
v Preparation of E-Way Bill
II} Worked in DHARA PETROCHEMICALS PVT.LTD. As Purchase Planning & Billing Department. (September 2007 to December 2012)
Key Responsible Areas:
I] Purchase Planning
v Handling Overall Stock & Purchase Plann as per Customer Orders.
v Offering best Price to customer.
v Prepartion of Purchase order
v Material follow up.
v Preparing all reports related to work.
II] Billing & Excise
v Maintaining all reports related to software.
v Excise online submission (E-filling)
v EXCISE Prepared all Excise register like, RG-1, RG-23 A -1 & 2, RG-23-C, PLA Checking/verification ledgers, Duty rate, amount Prepare the payment statement and take approve from A/C Head/GM/MD Give to HOD for on line payment Prepare,Annexures Prepare ER-1 and take approval from A/C Head/GM/MD, Online submission, submission of all documents to excise office
Working in” SAISONS TRADE & INDUSTRY PVT LTD. “as Finance Assistant (from September 2017 to till date )
Key Responsible Areas:
v Managing E-Banking Transactions
v Preparation of Cash Flow
v Preparation of all financial statements, invoices, proposals, etc. as required.
v Ensure account receivables and payables activities are perform accurately and timely.
v Identify and resolve invoicing issues, accounting discrepancies and other financial related issues
v Updating & entering journals for sales revenue and other transactions.
v Processing of sales invoices, expense & credit card claims
v Discover and correct errors or inconsistencies in financial documents and reports
v Bank Reconciliation
v Assisting in the filling of Tax returns & VAT returns.
v Preparation of E-Way Bill
II} Worked in DHARA PETROCHEMICALS PVT.LTD. As Purchase Planning & Billing Department. (September 2007 to December 2012)
Key Responsible Areas:
I] Purchase Planning
v Handling Overall Stock & Purchase Plann as per Customer Orders.
v Offering best Price to customer.
v Prepartion of Purchase order
v Material follow up.
v Preparing all reports related to work.
II] Billing & Excise
v Maintaining all reports related to software.
v Excise online submission (E-filling)
v EXCISE Prepared all Excise register like, RG-1, RG-23 A -1 & 2, RG-23-C, PLA Checking/verification ledgers, Duty rate, amount Prepare the payment statement and take approve from A/C Head/GM/MD Give to HOD for on line payment Prepare,Annexures Prepare ER-1 and take approval from A/C Head/GM/MD, Online submission, submission of all documents to excise office
III. Worked in ARYAN PLACEMENT SERVICES as Account Assistant (May 2007 to September 2007)
Key Responsible Areas:
v Handling Purchase & Sales: Purchase & Sales Entries in Tally 7.2.
v Accounting Issue for rectify entry.
v Handling Office Co-ordination.
III. Worked in ARYAN PLACEMENT SERVICES as Account Assistant (May 2007 to September 2007)
Key Responsible Areas:
v Handling Purchase & Sales: Purchase & Sales Entries in Tally 7.2.
v Accounting Issue for rectify entry.
v Handling Office Co-ordination.