Pawar - Retail Worker - Mumbai, MH, India

Jyoti Pawar

Mumbai, MH, India

Services

Retail Worker

Work History

ACCOUNTS EXECUTIVE

Prabhat Powertech Pvt Ltd

From August 2012

Duration - From 8 Aug 2012 to till date

DUTIES PERFORMED:
• Bank Reconciliation Statements, Depositing Cheques & Maintaining Bank Book.
• Monthly Payment like Rent, Electricity & Telephone charges.
• Review of day to day accounting entries i.e. Sale, Purchase & Expenses.
• Working on Monthly TDS Monthly Payment, Issue of Form 16 & 16 A.
• Quterly TDS Return
• Monthly Service Tax Working
• Handling the Petty Cash.
• Payment of Wages to Labour.
• All Employee Salary Processing & updating in Tally.
• Monthly Working of Provident Fund & Professional Tax Payment.
• Processing of Expenses & Advance.
• Processing of Payment to vendors & suppliers.
• Working of VAT
• Handling C-Forms.
• Assistance in Financial Audit.
• Assistance in MVAT Audit & Yearend finalization of Accounts.
• Agewise Outstanding List.
• Scrutiny of Ledgers debtors & creditors
• Reporting to Finance Head.


2. MULTI INDOCITRA (I) PVT LTD, (NAVI MUMBAI)

Accounts Executive

Multi Indocitra International Pvt Ltd

June 2011 - June 2012

DUTIES PERFORMED:
• Bank Reconciliation Statements, Depositing Cheques & Maintaining Bank Book.
• Monthly CESS working & Payment by Challan.
• Monthly Payment like Rent, Electricity & Telephone charges.
• Review of day to day accounting entries i.e. Sale, Purchase & Expenses.
• Working on Monthly TDS Monthly Payment, Issue of Form 16 & 16 A.
• Handling the Petty Cash.
• Payment of Wages to Labour.
• All Employee Salary Processing & updating in Tally.
• Monthly Working of Provident Fund & Professional Tax Payment.
• Processing of Expenses & Advance.
• Processing of Payment to vendors & suppliers.
• Working of VAT & CST for Navi Mumbai.
• Handling C-Forms.
• Maintaining Fix Asset Register.
• Assistance in Financial Audit.
• Assistance in MVAT Audit & Yearend finalization of Accounts.
• Agewise Outstanding List.
• Turnover Discount calculation & issuing Credit Notes for that.
• Scrutiny of Ledgers debtor.
• Reporting to Finance Head.


3. ACE RESIDENCY 3 STAR HOTEL


JOB TITLE - ACCOUNTS ASSIS, Duration - From May 2010 to April 2011


DUTIES PERFORMED:
• Checking Guest Arrival and Departure time.
• Checking Tariff amount as per attached mail copy and Reservation Slip.
• Checking all Receipt and Payment Vouchers.
• Handling Petty cash. Issuing salary Vouchers.
• Keeping petty cash for sundry office expenses. Making of monthly statement report with relevant supporting for checking and approval.
• Delivering monthly statement report with relevant supporting.
• Finally Prepare monthly Revenue report & making approval.


4. SAI - PUSHPA CONSTRUCTIONS


JOB TITLE - ACCOUNTS ASSIS, Duration - From July 2008 to Dec 2008


DUTIES PERFORMED:
• To maintain books of accounts.
• Look after accounts including passing of all voucher entries in Tally 7.2
• Reconciliation of Bank Statements / Sundry Debtors / Creditors.
• To keep petty cash for sundry office expenses, making & checking vouchers.
• Delivering monthly statement report with relevant supporting.
• Handling cash...

Qualifications & Certifications

Graduation

Mumbai University

Dhyndeep Vidya Mandir

English, Hindi

Sandesh College

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