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Vijaya Sorte - Accounts Executive - 5 Yrs 0 Month

Vijaya B. Sorte is an experienced Accounts Executive with a background in accounting and finance, currently working at PranaGraf Materials and Technologies Pvt Ltd since January 2023. She holds a B.A. in Economics and has proficiency in various accounting software, including Tally ERP 9 and ZOHO Book. Her work experience spans multiple companies where she has handled tasks such as bank reconciliation, TDS management, and vendor coordination.

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Gangadhar Oguri
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31 views5 pages

Vijaya Sorte - Accounts Executive - 5 Yrs 0 Month

Vijaya B. Sorte is an experienced Accounts Executive with a background in accounting and finance, currently working at PranaGraf Materials and Technologies Pvt Ltd since January 2023. She holds a B.A. in Economics and has proficiency in various accounting software, including Tally ERP 9 and ZOHO Book. Her work experience spans multiple companies where she has handled tasks such as bank reconciliation, TDS management, and vendor coordination.

Uploaded by

Gangadhar Oguri
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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CURRICULUM VITAE

VIJAYA B. SORTE
Rakesh Niwas, R/N -7,
New Jimmi Baug,
Kalyan East-421306

Email: [email protected]
[email protected]
Phone: 8898414113/ 8850140497

CAREER OBJECTIVE

 To work with an Organization which will provide opportunities for growth &
career achievement.

 To work in a challenging environment maximizing learning opportunities,


enabling me to direct my capabilities for the betterment of the organization.

EDUCATIONAL QUALIFICATION

 Passed B.A- Economics with Statistics, From SNDT University (Mumbai) in


2007

 Passed 12th Commerce From Mumbai Board (Mumbai) in 2002

 Passed 10th From Mumbai Board (Mumbai) in 2000

COMPUTER PROFICIENCY
 Passed MS-CIT
 Completed Tally ERP 9 , ZOHO Book , Winman TDS software
 Completed Accounts in Tally ERP9 TAX Course from IIJT Finance, Vashi

PROFESSIONAL EXPERIENCE

 Currently working with "PranaGraf Materials and Technologies Pvt Ltd ,


Parel Dadar West " (Manufacturing Graphite and Mining) as an Accounts
Executive from 09th Jan 2023 to till date

Work Experience:
 Entries In ZOHO Book, Ledgers (Debtors /Creditors) scrutiny
 Vouchers Entries (Journal, Cash, Sales, Purchased etc)
 Purchase Bills Entries in ZOHO with Checking GST Details
 Bank Reconciliation on weekly basis,
 Handling Petty Cash (Daily Transaction by Cash),
 Vendor Management (Co-ordination with Vendors for Bills, Any issues ETC)
Making Weekly Report of Outstanding (Payable and Receivable)
 TDS –bills Entries in ZOHO with Deduction of TDS,
 Making Monthly Report of TDS,
 Making Online TDS Challans and share with seniors

 ONLINE WORK:

 GSTR 1 Filing, GSTR 2B Reconciliation and GSTR3B Calculations (checking


by Seniors)

¥ One Years Exp. CA Firm “Sharp and Tannnan Associates, Nariman Point”
as a Accounts Assistant from Nov 2021 to Oct 2022 (Work from Home
ZOHO)

Work Experience:

¥ Making Cheques, Entries In Tally Software And Zoho Books Updating of


Ledgers (Debtors /Creditors)

¥ Vouchers Entries ( Journal, Cash , Sales, etc)


¥ Purchase Bills Entries in Tally with Checking GST Details
¥ Bank Reconciliation on daily basis
¥ Making Payments of All Expenses (Electricity, Telephone, Water etc)
¥ Handling Petty Cash (Daily Transaction by Cash)
¥ Making Ledger Vise Weekly Repot Payment and Receipt
¥ Reconciliation Statement)
¥ Labour bills Entries in Tally with Deduction of TDS,
¥ Making Monthly Report of TDS, Making Online Payment of TDS (Challans )
¥ Maintain File of all Necessary Documents
¥ Making Vendors Outstanding Data
¥ GSTR 1 ,GSTR 2B Reconciliation
 Two years Exp. In "ACE HEAT TECH, Thane" (Manufacturing Heaters &
Accessories) as an Accounts Executive from 15th Jan 2018 to 15th Mar’2020.

Work Experience:
 Making Cheques, Entries In Tally Software, Updating of Ledgers (Debtors
/Creditors)
 Vouchers Entries ( Journal, Cash , Sales, etc)
 Purchase Bills Entries in Tally with Checking GST Details
 Bank Reconciliation on daily basis, Data Updating with Online Bank
Statement
 Making Payments of All Expenses (Electricity, Telephone, Water etc)
 Handling Petty Cash (Daily Transaction by Cash),
 Vendor Management(Co-ordination with Vendors for Bills, Any issues ETC )
Making Weekly Report of Outstanding (Payable and Receivable)
 Making Ledger Vise Weekly Repot Payment and Receipt (monthly party wise
Reconciliation Statement)

 TDS – Labour bills Entries in Tally with Deduction of TDS,


 Making Monthly Report of TDS,
 Making Online Payment of TDS (Challans )
 Maintain File of all Necessary Documents

 ONLINE WORK:
 Making Vendors Payments by Cheques, RTGS/NEFT
 Fund Managements for Payments
 GSTR 1 Uploading in GSTN Site
 Making Documents of Foreign Remittance ( Import)
 Making Custom Duty Payments (Online)

 Six Month Exp. with FOODQUEST PVT LTD, Nariman Point (Manufacturing
FOOD) as a Accounts Executive.

Work Experience :
Day to day Accounting Work (Invoicing, All voucher Entries, Making Cheques,
Bank Reconciliation, Ledger Scrutiny, TDS Work, Support to Seniors’ in
Accounting work Etc.)

 One year exp. with M/S BMH Concare Technology Inc., Juinagar
(Manufacturing Concare Products) as a Accountant
Work Experience:
 Making Cheque, Entries In Tally Software, updating of ledgers (Debtors \
/Creditors)
 Vouchers Entries (Purchase , Journal, Cash , sales, Receipt etc)
 Making Sales Invoice (Excise), Making Challans , Packing List,
 Making Excise Register (PLA, RG-23 A)
 Bank Reconciliation, Data Updating with Online bank Statement
 All Expenses Payment (Electricity, Telephone etc
 Handling Petty Cash (Daily Transaction by cash)
 Maintained Bank Book, Petty cash , Loan Register,
 Making Salary, OT (Workers ) & Distribution
 Filing , Maintained Register
 Maintained data in Tally, Vendor management
 Ledger Scrutiny, Maintain ledger, Making Data sheet Of Outstanding
 Payment and Receipt (monthly party wise Reconciliation Statement)
 TDS – Entries in tally
 Maintained Day to Day Account, Petty cash, mailing courier, Internet, Filing
 Co-Ordinate to Other Department (Marketing etc)
 Working with Excel and Word for Accounts related Work
 Helping to seniors for Taxation (TDS, Vat, CST)
 Quarterly Making Data in Excel of CST for C Form Issuing And Receiving C’
Form
 Quarterly Making Data In Excel of Vat for Vat Payment ((sales)

 Two Year exp. in Kingtel Systems Pvt. Ltd , Thane (Trading Sales and
Services- wires and Phone ,Instruments) as a Office/Sales/ Account
Assistant.)

Work Experience:
 Entries In Tally Purchase, Receipt, Payment, Making Sales Invoices
 Making Staff Salary, making Cheques, Leave Record in Excel, Handling,
Appointment Procedure.
 Maintained Day to Day Account, Petty cash, mailing courier, Internet, Filing
 Attending customer enquiries, Query, Complaint
 Arranging Engineers for Servicing
 Making and Sending Quotations and Payment Follow up
SUMMARY OF STRENGTHS:

 A Good Team Player and Ability to motivate others.

 Self-motivated and adaptable

 Ambitious and hard working

 Creativity and Punctual

 Quickly Learning New Thing

 PERSONAL DETAILS
 Name : Vijaya Baban Sorte

 Date of Birth : 8th December 19884

 Phone No. : 8898414113/ 8850140497

 Languages known : English, Hindi, Marathi.

 Nationality : Indian.

 Hobbies : Reading Books, Singing /Listening Song,


Like to Play Badminton, Chess

Date: Thanking You,

Place: Vijaya B. Sorte


(8898414113/ 8850140497)

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