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[QUOTE=Guest-IJT;130305][b]Name [/b]: NIKITA MAHESHWARI
[b]Email [/b]: nikita_m30 AT rediffmail.com
[b]Designation / Skillset[/b] : Accounts Executive

[u][b]Resume[/b][/u] :
Resume
 NIKITA PURSHOTTAM MAHESHWARI

[b]CAREER OBJECTIVE [/b]:
Intend to build a career in the field of finance with a leading corporate of ethical and motivational environment with committed and dedicated people, which help me to explore myself fully and realize my potential. Willing to work in a challenging and creative environment to get the knowledge and experience.
[b]EDUCATION QUALIFICATION [/b]:
[b]- Completed M.B.A. from ICFAI National College, Amravati (ICFAI University Hyderabad) CGPA-7.9.Specialization [/b]: Major-Finance, Minor-Marketing
- Completed graduation in science from Brijlal Biyani Science College, Amravati in the year 2003-04 with 69%marks.
- Completed 12th in science from Bhopal board in the year 2000-2001 with 68%.
- NCFM Certified in Capital Market (Dealers) Module with 93 % marks..
[b]EXPERIENCE [/b]:
- Worked for one year with Apex Integrated Services, Pune as a Sales coordinator (Car Loan).
 [b]Job Description [/b]:
1) Co-ordination between sales & operation for all the procedures & business.
2) Handling premium & petty cash for the office.
3) Handling all banking related work, marinating MIS, processing of files.
4) Handling all administrative work for the office
 5) Checking the files & resolve the discrepancies.
- Worked as a Branch Accounting & Administration Officer with Reliance General Insurance, Amravati from 25 Sep 2007 to 31st Mar 2009.
 [b]Job Description [/b]:
1) Handling all accounts & administrative work for Branch (Amravati) as well as for Spoke office (Akola).
2) Handling premium & petty cash for the Amravati Branch.
3) Deposition of premium cash in bank & marinating MIS for cash in hand & daily cash & cheque deposition.
4) Handling all banking related work; marinating MIS, keeping track of cheque dishonor records of the customer & intimate the same to the concerned persons.
5) Handling all administrative work for both the locations, payment of the entire bills of both the locations, vendor creation for the purpose of administrative work etc.
6) Keeping track on cost controlling to optimize minimum cost for both the location, & making provision for the monthly expenses (Rank first in cost control measures across the region).
7) Issuance of salary, maintaining attendance to all the off rolls employees & housekeeping staff for both the branches.
8) Maintenance of all office assets.
9) Handling renewal data & its follow up from the SM’s & Agents.
- Working as an Accounting Officer with Om Sagar Developers (Water’s Edge, Sagar properties) Pune from 15th Dec 2009 to May 2010.
[b]Job Description [/b]:
1) Handling all accounts work for Pune.
2) Handling petty cash for the Pune.
3) Maintaining daily report for all the bills in regards with the payments.
4) Handling, checking & payment (deduction of TDS, VAT & S.T.) of the entire bills of all the vendors. Doing entry of same in tally in ERP 9 & maintaining files for the same.
5) Checking files, preparing agreement, booking form & receipts for customers who have purchased the flats & updating the status for the same in the tally regarding their payments
6) Issuance of salary.
7) Maintenance of all office assets & other administration work in the office.
- Working as an Accounts & Admin Executive with Engineering Design Software Development Pvt Ltd, Pune from 17th May 2010 to till date.
[b]Job Description [/b]:
1) Handling all accounts work for Pune.
2) Handling petty cash for the Pune.
3) Maintaining daily report for all the bills in regards with the payments.
4) Handling, checking & payment (deduction of TDS, VAT & S.T.) of the entire bills of all the vendors. Doing journal entries of the same in Tally ERP 9 & maintaining files for the same.
5) Preparing sales invoices, Filing returns for PT, PF, ESI, TDS, and VAT etc.
6) Doing Bank Reconciliation, Payroll accounting, inward remittance work.
7) Maintenance of all office assets & other administration work in the office.
8) Handling traveling expenses for all office staff, Cost cutting, Issuance of all staff's salary.
[b]PROJECT ACHIEVEMENTS DURING SUMMER INTERNERSIP PROGRAMME IN MBA [/b]:
- Worked with Religare Securities Ltd. at Amravati as a back office operations executive.
[b]Job Description [/b]:
1) Handling Pay in and Payout request for clients, punching cheques & all banking related work.
2) Processing of forms & solving discrepancies related to it.
3) All back office operations & administration work for the office.
4) Handling petty cash & processing all the bills for the branch.
5) Handling client grievances.
6) Handling logger systems for updating telephonic discussions.
- Collected the data of 60 persons, out of which 4 persons have opened their account with the ICICI Bank.
- Got an Appreciation letter from the ICICI Bank.
[b]OTHER ACHIEVEMENTS [/b]:
- Got the scholarship in the second semester while doing the M.B.A.
- Got the best teachers award on teacher’s day during college days.

[b]DECLARATION [/b]: 
 I hereby declare that the information given above is true to the best of my knowledge. I will make it my earnest endeavor to discharge competently and carefully the duties you may pleased to entrust with me.
[b]Date [/b]:
Place: Signature
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More Information about this submission and submitter:-
___________________________________________________
Submission ID : 4331270
Date & Time : 5th Jul 2011 6:44 AM (UTC)
IP Address : 59.90.35.180
Browser Info : Mozilla/4.0 (compatible; MSIE 6.0; Windows NT 5.1; SV1; GTB7.1; .NET CLR 1.1.4322; SRS_IT_E8790570B1765F503EAB90)
Predicted Country : India[/QUOTE]

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