Rekha Dhundsikar - Accountant - 7 Yrs 0 Month
Uploaded by
Gangadhar OguriRekha Dhundsikar - Accountant - 7 Yrs 0 Month
Uploaded by
Gangadhar OguriRUHI RAVI REVANKAR Mobile: +91 9773445695
A-102, 1ST Floor, Email: [email protected]
Laxmi Narayan Complex, DOB: 27th February 1990
Opp. D.Y.Patil Hospital, Sec-9, Marital Status: Married.
Nerul [E], Navi Mumbai-400706.
Career Objective:
To take the work with great sense of responsibility, willingness to learn new
things, enjoy the challenge of new situation & except to make positive
contribution.
Educational Qualification:
Name of UNIVERSITY/INSTITUTE YEAR OF PERCENTAGE
Degree/Certificate PASSING
Bcom[B&I] Mumbai March 2011 71.42%
H.S.C Mumbai Feb. 2008 62.17%
S.S.C Mumbai March 2006 56.93%
Work Experience 1
Company Name : Shine Agrotechnology Private Limited
Industry : Agritech Firm
Designation : Accountant
Duration : Currently working from Feb 22
Responsibility :
a. Passing Day to Day entries of Purchase and Sales in the Tally.
b. Looking after Import Purchase.
c. Prepare all the documents related to Import and remittance in tally as well
as Excel.
d. Passing the entries of withdrawal and deposits [Bank Statement] in Tally.
e. Preparing the banking documents.
f. Maintaining the records of bank in the books of Account as well as in the
excel.
g. Having Knowledge about GST Returns
h. Looking after Admin Related work.
i. Prepare working for TDS and filing TDS return.
j. All works related to Mail
k. Preparing Balance Sheet of the company.
Work Experience 2
Company Name : Luxury Builders & Developers
Industry : Construction Company
Designation : Account Assistant
Duration : worked from Jan 21 to Jan 22
Responsibility :
l. Preparing the Invoices of the Company.
m. Preparing the Cheques of the company.
n. Passing the entries of withdrawal and deposits in the excel as well as in
Tally.
o. Preparing Bank Reconciliation Statement.
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p. Maintaining the records of bank in the books of Account as well as in the
excel.
q. Maintaining Petty Cash of the Company.
r. Looking after Admin Related work.
s. Preparing the Salary of Staff
t. All works related to Mail
Work Experience 3
Company Name : Star Global Search Pvt Ltd
Industry : Service Providing Company
Designation : Account Assistant cum HR
Duration : January 2018 to March 2020
Responsibility :
u. Making the entries of Purchase and Sales in the Company Software and in
the book of Account.
v. Preparing the Invoices of the Company.
w. Preparing the Cheques of the company.
x. Passing the entries of withdrawal and deposits in the Company Software
as well as in Tally.
y. Preparing Bank Reconciliation Statement.
z. Maintaining the records of bank in the books of Account as well as in the
excel.
aa. Maintaining Petty Cash of the Company.
bb. Looking after Admin Related work.
cc.Maintaining the records [Master Data] of Drivers of the Company
dd. Maintaining the attendance of the Drivers
ee. Preparing the Salary of the Drivers as well as Staff
ff. All works related to Mail
gg. Preparing the files related to PF, ESIC, TDS by co-coordinating with
CA .
hh. Preparing the salaries of Drivers & Staff and distributing Salary &
Incentives to drivers through Axis Bank Software named Paypro.
Work Experience 4
Company Name : SAGAR ROLLING MILLS PVT LTD
Industry : Manufacturing Company
Designation : Account Assistant
Duration : January 2016 to November 2016
Responsibility :
a. Making the entries of Purchase and Sales in the Company Software and in
the book of Account.
b. Preparing the Bills and Invoices of the Company.
c. Preparing the Cheques of the company.
d. Passing the entries of withdrawal and deposits in the Company Software.
e. Preparing Bank Reconciliation Statement.
f. Maintaining the records of bank in the books of Account as well as in the
excel.
Work Experience 5
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Company Name : HATHWAY BHAWANI CABLENET & DATACOM LTD
Industry : Cable Company
Designation :Billing Executive.
Duration : April, 2014 to Nov, 2015.
Responsibilities:
a. Maintaining the records of Collection of Cable Payment
b. Making entries of Receipts of payment of subscription in the company
software.
c. Passing the entries of Debit Note, Credit Note in the company Software
d. Auditing the Collection of payment made by the Collection Executive daily
e. Preparing Invoices for payment of Cable subscription.
f. Making the entries of Consumption of goods of Company in the software.
g. Maintaining records in the Complaints regarding the Cable problem in the
Excel
h. Making the Activation and Deactivation of the Settop Box of the Company.
i. Performing the pairing process of Set Top Box and smart card, activation of
Channel as per the requirement of the Customer.
j. Recording the Daily work done by the Technician in the Software and in the
Excel Sheet.
k. Receiving the Collection of payment of subscription of Cable of those
customers who directly visit the Company.
Work Experience 6
Company Name : SIDDHAKALA ENGINEERING WORKS
Industry : Manufacturing Company.
Designation : Account Assistant
Duration : Dec 2011 to April 2012
Responsibility :
a. Preparing the Purchase and Sales Invoices of the company
b. Handling the Petty Cash and maintaining the Petty Cash record in the
Excel.
c. Preparing Cheques of the Company
d. Assisting in preparing the Salary of the employees of the Company
Work Experience 7
Company Name : ADVOCATE P.R.ARJUNWADKAR
Industry : Law Company.
Designation :Computer Operator [Part Time]
Duration : July 2008 to April 2014
Responsibility :
a.Preparing the legal document of the legal cases.
b.Maintaining the legal files in the excel Sheet.
c. Taking all the dictation of the legal cases and maintaining the records in
excel.
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I hear by declare that all the information furnished above is true to my
knowledge and belief.
Place:
Date:
(RUHI RAVI
REVANKAR)
