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[QUOTE=Guest;150575]KALPANA MITHARE-JAIN
 [b]E-mail [/b]: kal.mithare AT gmail.com , 
 
[b]PROFESSIONAL EXPERIENCE Total work experience [/b]: 8 Years 
PLG Power Ltd…………………………………..June 2011 – Till Date.
(Manufacturing of high-quality crystalline PV modules at Lower Parel.)
[b]Position [/b]: Accounts Executive 
Responsible for handling accounts in Tally. ERP 9 Multi-user.
Suvarna Urja Wind Power Pvt. Ltd……………………May. 2010 – June 2011.
(Wind Mill manufacturing & Solar Energy System at Ambernath)
[b]Position [/b]: Accounts In- charge 
Responsible for handling accounts in Tally. ERP 9 Multi-user.
Sai Tools Pvt. Ltd ……………………………….……….Apr. 2009 – Apr. 2010
(Tools manufacturing & Vapour Sealing System at Ambernath)
[b]Position [/b]: Accounts Manager
Responsible for handling accounts in Tally. ERP 9 Multi-user.
M/s. Ganesh Auto Centre……………................….. Jun. 2006 – Oct. 2008.
(Authorised Dealer for Mahindra Tractors at Nashik)
[b]Position [/b]: Accounts Manager
Responsible for handling accounts in Tally. 9.0 Single-user.
Panachand K. Shah & Co……………………………....Feb. 2003 – Oct. 2004.
(Chartered Accountant Firm at Thane)
[b]Position [/b]: Account Assistant cum computer operator
Responsible for handling accounts in Tally. 7.2 Multi-user & 
Working as unqualified auditor for Union Bank of India (Bhiwandi Branch)
Harjas Plastic & Metal Components Pvt. Ltd…………Jan. 2001 – Jan. 2003.
(Bicycle components manufacturing co. at Badlapur) 
[b]Position [/b]: Account Assistant cum computer operator
Responsible for handling accounts in Tally. 7.2 Multi-user & 
Working for sister concern of the firm Precision Engineering Tools & Components and Greyhound Cycle Industries.
Duties &Responsibilities 
- Accounting and finalization of books of accounts, financial statements and auditing the same with the Company auditors in accordance with various statutory requirements.
- Co-coordinating for all statutory dues and filing of various returns
i.e. Sales Tax, TDS, Service Tax, Excise, PT, EPF and ESIC etc.
- Prepare pre shipment and post shipment document for Export. 
- Prepare document for Letter of Credit, Packing Credit Limit, LC rollover
- Accounting of Petty cash expenses & Verify Cash Vouchers, Approvals, supporting documents
- Looking after sales accounts, purchase accounts, debtor and creditor balances, Receipts, Payments, Journal Entries etc.
- Manage timely and accurate payment processing for vendor, fixed assets and employee reimbursement processing and associated reconciliation of accounts & Preparation of cheques
- Responsible for Banking Transaction, documentation & Bank Reconciliation for all Banks
- Preparing Salary Statement after finalization processing the same and transfer Salary & wages on time. Calculation & Payment of Leave Salary.
- Overall responsibility of Maintaining, reviewing of Accounts & keeping Internal check control.
ACADEMIC CREDENTIALS
- Bachelor of Commerce, 1999
o Mumbai University
ADDITIONAL INFORMATION
- Computer Proficiency
o Certificate Course in Office Automation (Ms Office, 
Windows, Excel, PowerPoint, Internet)
o Tally 6.3 from SSI Institute Kalyan.
o English Typing 50 W.P.M.[/QUOTE]

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