Ref. No. : CA - 35008 - (Accounts – with 7.4 years in Plastic Industry)

Education

MAR-2016 T Y B.COM MUMBAI UNIVERSITY, MUMBAI APPEAR
MAR- 2013 H.S.C MAHARASHTRA STATE BOARD 41.00 %
MAR-2011 S.S.C MAHARASHTRA STATE BOARD 54.55 %

Skill Sets

MS.CIT 81 % In Held of First Class.
Computer Typing - ( Marathi - English )
Excel & Word.

Work Experience

Account Assistant
From - 2020 to till date
Company profile- CA Firm

Job profile -
All departmental documents/records filing, continuous document keeping, storage
and maintenance along with retrieval for any time reference.
PTRC / PTEC Registration.
Vat Registration. and VAT Refund Scrutiny.
Vat Return Filling.
Vat and CST Scrutiny.
Day to day monitoring of Bank transactions including issue of cheque & depositing
cheque, making pay order / demand drafts etc.
Preparing Sales Invoices, cash vouchers, Quotations, Outstanding letters, Receipts.
GST Registration.
GST Return Filling.
GSTR3B Quarterly and Monthly Return Filling.
GSTR1 / IFF Quarterly and Monthly Return Filling.
GSTR2 Upload in Web GST Software.
GST Scrutiny
GST Annual return working . GSTR9 and GSTR9C.
Online E- Payment
Vat & CST, Rules, Calculation, Online E-Payment & Online E-Return Filling.
Profession Tax E-Payment & PTEC Payment. GST Calculation Online E-Payment and online E- Return Filling.

Accountant / Clerk.
Form - 2018 to 2020
Company profile - English High School

Job profile -
Student admission, reception handling and customer care.
Keeping computerized student records.
Operating all office automation systems and coordinate with concerned for its maintenance.
All departmental documents/records filing, continuous document keeping, storage and maintenance along with retrieval for any time reference.
Typing class question paper.
All departmental documents/records filing, continuous document keeping, storage and maintenance along with retrieval for any time reference.
Handling of complete departmental office automation and stationary.
Handling of complete departmental by-hand, postal, courier, company mail service activities.
Preparing cash vouchers, Quotations, Outstanding letters, Receipts. , payment and bank reconciliation entries in Tally.
All departmental documents/records filing, continuous document keeping, storage and maintenance along with retrieval for any time reference.
Checking Daily Transactions for Budgetary
Control & Validity of Expenses.
Control on Cash Balance & Physical Verification of Cash.
Control on Advances with Staff Members & Field Volunteers.

Accountant / Clerk / Receptionist
From -2017 to 2018
Spandan Hospital

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