CURRICULUM VITAE :
Ms.Sujata Shanusing JadhavE-MAIL ID : sujata_jadhav99 AT yahoo.comOBJECTIVE :
To work for a professionally managed organization where I can utilize my knowledge and skill acquired, contribute towards growth of the organization.PERSONAL SKILLS :
Taking challenging work, Keen to learn, Team motivator.WORK EXPERIENCE :-
Freudenberg Filtration Technologies India Pvt Ltd.
As a Accounts Assistant Cum Commercial Executive from July,2012 to till date.
To maintain accounts in tally (data entry of goods receipts notes, purchase sales invoices)
Booking of Purchase Invoices.
To Prepare Debit Note / Credit Note.
To Prepare Creditors List & Managing Vendor Payment
To handle routine bank transaction.
Maintains all the challans and Papers
Knowledge of Bank Guarantee (BG), Corporate Guarantee & Letter of Credit (LC)
To Verify Purchase order received from Customer.
To Prepare all Sales Invoice along with Delivery Challans.
To Prepare ARE 1 for SEZ unit & ARE 3 for EOU unit.
To Entered receipts in system & knock off the same.
To prepare Debtors List & follow-up for the same.
To Calculate MVAT & Service Tax on monthly basis.
To Calculate TDS on monthly basis. ( Contractor & Sub-contractor)
To Prepare Salary Slip.
To Maintain Proper Records for Finalization of Accounts.WORK EXPERIENCE :-
SWITCH BUILD ENGINEERS (I) PVT LTD.(ABB System House)
As A Account Assistant (From July,2011 to June,2012)
1. Preparing Payroll
2. Accounts Payable – issue P.O., made voucher entry in Tally and release payment as per credit terms and prepare outstanding statement for creditors
3. Prepare the Invoice & Challan making for sale.
4. M-VAT, Service Tax calculation on monthly basis
5. TDS Monthly Report (Contractor & Sub-contractor) – Calculation
6. Sponsored links :
Bank Reconciliation Making the Outstanding Statement of Parties.
8. Prepare all cash and payment vouchers
9. Prepare Purchase Order
10. Knowledge of Bank Gurantee,Corporate Gurantee & Letter of Credit.WORK EXPERIENCE :-
DTDC COURIER & CARGO LTD. (AUNDH,PUNE-411007)
As A Account Assistant cum Customer Care Executive (2 years)
Maintain Purchase Report
Making salary statement
All Accounting Works
Maintain receivable account statement for debtor
Prepare all cash and payment vouchers
Make all voucher entry day-to-day in Tally ERP 9.0
Handling petty cash
Maintain Manually Stock
Bank Transaction i.e. Cash Withdrawal & Cash Deposit
Walk-In Customer Handling
Customer Quries Solving.WORK EXPERIENCE :-
BELT INDIA CORPORATION OF INDIA (PIMPRI,PUNE-18)
As a Front Office Executive Cum Cashier (6 months)
Make Cash & Payment Voucher on Daily Basis & keep record in Excel sheet.
Preparing Sales bill
Making ChallansACADAMIC QUALIFICATION :-
2014 M.COM MKCL Pune University Pass Class
2009 B.COM B.R.GholapCollege,New Sangvi,Pune Pune University 2nd Class
2006 H.S.C Nav Maharashtra College, Pimpri-Waghire,Pimpri,Pune Pune University 2nd Class
2004 S.S.C A.M.M.Vidyalaya,Pimple Saudagar,Pune Pune University 2nd ClassCOMPUTER SKILLS :
Tally 7.2 & 9.0
Reading, Listening Music, Shopping etc.PERSONAL INFORMATION :NAME : Sujata Shanusing JadhavDOB : 14/06/1989:MARITAL STATUS :SingleDECLARATION :
I hereby affirm that the information provided in this document is accurate and true to best of my knowledge.Date :Place : Pune
Sujata S. Jadhav
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