Curriculam Vitae :
Vishwanath P. Jawdekar
Email :-vishwanathj809 AT gmail.com
Carrier Objective :
With My hard work and dedication. I want to achieve a position where I can earn respect for my knowledge while making a positive contribution to the high organization. I look forward for a challenging job that help me to grow professionally as well as individually.
Academic Qualification :
** Passed T.Y.B.Com in March 1995 with Pass Class from Mumbai University Passed
** H.S.C in March 1989 with Pass Class from Pune Board Passed
** S.S.C in March 1987 with Pass Class from Pune Board
Work Experience :
Name of the Present Company :Maker Development Services Pvt Ltd. Maker Tower, Cuffe Parade
Duration : September, 2016 to up to date
Designation : Accounts Executive
Job Charts :
** Preparation of vouchers/cheques on daily basis.
** Preparing fortnightly Bank Reconciliation.
** Preparation of Ledger Scrutiny and Trail Balance Monthly.
** Service Tax Payment
** TDS Payment
** Quarterly return of TDS/Service Tax/Other Details.
** Filing Papers on daily basis.
** Checking Cash/ Bank Balance with Financial Statement regularly.
** Giving Income Tax details and other details to our Consultant
** Preparing periodical Balance sheets- Provisional and Final.
** Preparing Tax Audit Report
** Preparing monthly rental Invoice and Letter to the Lessees.
** Correspondence with regard to Bank Accounts – Overdraft/ Current Accounts
** Any other work allotted from time to time
Work Experience :
Name of the Past Company : Armstrong Product Pvt Ltd PPOE, Industrial , Marine Supplier & Exporters At J B Nagar, Andheri , Mumbai.
Duration : February, 2001 to June 2016
Designation : As a Accounts & Exports Executive & Admin Work.
Online Activities :
** Apply for C & H Form, Prepare J1, J2 For Vat Return through Mahavat Portal
** Quarterly VAT , CST Pmt & TDS Pmt through Net Banking
** Processing Pmt to supplier by NEFT & RTGS
Banking Activities :
** Prepare Packing Credit Related Documents
** Apply for FIRC in Bank
** Prepare Export Documents & Submission in Bank for GR Release & BRC from DGFT Portal.
** Prepare MSOD Documents
Handling Accounts Activities :
** Creation of New Vendor & Customer Accounts.
** Maintain Monthly Bank Reconciliation Statement.
** Processing payment to sub contractors after scrutinizing the bills as per contract.
** Handling Sales & Purchases bills Booking in Tally & Focus.
** Main all Computerized Accounting entry in Tally Like Receipt, Payment & Ledger Scrutiny.
Handling Export Activities :
** Prepare Export Invoice , Packing List in Excel Sheets, Form SDF, Annexure 1
** Apply for Certificate of Origin as per Requirement by Overseas Party.
** Prepare Export Documents & Submission in Bank.
** Maintain Overseas Record in Foreign Currency.
** Duty Drawback Follow up.
Work Experience :
Name of the Past Company : Sukani Enterprises Exporters Office.
At Nariman Point, Mumbai
Duration : September, 1999 to January, 2001
Designation : Documentation & Office Assistant
Handling Activities :
** Submission of Pre & Post Shipments Documents to the Bank.
** Attending DGFT Office for DEPB License Follow Up.
** EP Form Prepare & Submission to BMC Office for Octroi Claim.
** Excise Documentation Prepare &submission to Excise Office for Excise Claim.
** And All Banking related work Like Cheques Deposit & Payment, Cash Withdrawal etc.
** And Computer related work.
Work Experience :
Name of the Past Company :Ashok D. Shah & Co. Charted Accounts Office At Fort Mumbai
Duration : June 1994 to December 1997.
Designation : Audit Cum Account Assistant
Handling Audit and Accounts activities :
** Maintain all Accounting Books like Petty Cash Book, Maintain Dispatch Register and Daily Payment , Receipt Book.
** Maintain all Computerized Accounting Entries in Tally Like Receipt , Payment and Ledger Scrutiny.
** Maintain Monthly Bank Reconciliation Statement.
** All Banking Works Like Depositing Cash and Cheques and Withdrawing cash for Petty cash. Issued Cheques against Purchase Bill and Sundry Expenses Bills.
** And All Computer Operators Works like Letters, Any Statements and Others.
** Visiting Income Tax Department for Submission of IT Returns.
** Sometimes, Going to Clients Offices for Audit Works.
Work Experience :
Name of the Past Company : Ashok J Parikh & Co. Consulting Engineers Office. At Tardeo A C Market, Mumbai
Duration : February, 1993 to May,1994
Designation : Computer Operator and Assistant
Handling Activities :
** RCC Structural Tenders Typing, Letters Typing on Computer.
** Banking Activities LikeCheques Deposit &Cash Payment.
** Tracing Paper Printout.
** And All Computer Operators Works like Letters, Any Statements and Others.
Technical Knowledge :
Known Software : Focus 6, & Tally ERP.9 version 4.9 (A/c Package), Windows XP, Windows 7 Known & Operated
Printer : Epson LQ1150, Samsung 4521F
Personal Profile :
Marital Status : Married.
Date of Birth : 27.02.1970
Hobbies : Watching Movies & Listening Music
Languages Known : English, Hindi and Marathi
Current CTC : 4,90000/-
Expected CTC : As per Company Standard
Declaration :
I hereby declare that all above mention information are true to the best of my knowledge and belief.
Date :
Place :