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[QUOTE=Guest;170310]CURRICULAM VITAE 
[b]Name  [/b]: Sheetal Kamlesh Sable 
[b]Email Id  [/b]: sheetalksable AT gmail.com 
Edu. Qualification 
o M.Com with Marketing & H.R.D. in North University.
o B.Com with Advanced accountancy in North University.
o G.D.C & A(Dep.of Co-Operative).
o M.SCIT.
[b]Objective  [/b]: Work in the organization where I can use my Personal as well 
 as Professional skills.
[b]Total Experience  [/b]: 8 Years 
[b]Company  [/b]: Poona Forging 
[b]Period  [/b]: From July 2010 To Till Date.
[b]Designation  [/b]: Asst. Accountant.
[b]Location  [/b]: MIDC Bhosari
Key Responsibility Areas-
1. Monitoring all cash and non-cash transaction
2. Keen checking on fake notes while handling cash counter
3. Maintaining minimum Balance as per cash retention limit
4. Maintaining necessary statutory registers
5. Preparation of Salary Statement
6. Preparation of TDS Return
7. Maintain Inventory books in Excel format. 
8. Assisting in Finalization of Accounts
9. Verification of all purchase and sales bills and vendor reconciliation
10. Assisting in Finalization of accounts
11. Assisting for Incorporation companies and firms
12. Maintenance of Ledger & Files Records
13. Prepared Purchase Order and Sales Invoice
14. Preparing Cheques and managing all the written correspondence in a separate registers
15. Working on SAP System.
[b]Company  [/b]: Kalpak Industries
[b]Period  [/b]:From June 2007 To June 2009.
[b]Designation  [/b]: :Asst. Accountant .
[b]Location  [/b]:Chinchwad, Pune. 
Key Responsibility Areas-
1. Monitoring all cash and non-cash transaction
2. Keen checking on fake notes while handling cash counter
3. Maintaining minimum Balance as per cash retention limit
4. Maintaining necessary statutory registers
5. Preparation of Salary Statement
6. Preparation of TDS Return
7. Maintain Inventory books in Excel format. 
8. Assisting in Finalization of Accounts
9. Verification of all purchase and sales bills and vendor reconciliation
10. Assisting in Finalization of accounts
11. Assisting for Incorporation companies and firms
12. Maintenance of Ledger & Files Records
13. Prepared Purchase Order and Sales Invoice
14. Preparing Cheques and managing all the written correspondence in a separate registers
[b]Society  [/b]:Dr. D.Y. Patil Society, Pimpri, Pune
[b]Period  [/b]:From July 2005 to Aug. 2006
[b]Designation  [/b]:Junior Clerk 
[b]Location  [/b]: Pimpri
Key Responsibility Areas -
1. Monitoring all the cash and non-cash transaction.
2. Preparation of Purchase order
3. Dealing with many Suppliers 
4. Verification of all purchase and sales bills and vendor reconciliation
5. Documents preparation for bill negotiation
6. Responsible for effective and prompt customer services handling Sales lead generation and conversion.
7. Responsible for supplier’s payment detail
[b]Bank Balaji Credit co.op Society Jamner, Dist  [/b]: Jalgaon
[b]Period  [/b]:From June 2001 to Feb 2005
[b]Designation  [/b]: Cashir cum Clerk
[b]Location  [/b]: Jamner
Key Responsibility Areas-
1. Maintenance of Cash book and Bank book
2. Daily payments and preparation of Vouchers
3. Maintenance of Ledgers & Files and Records
4. Preparation of Bank Reconciliation statements
5. Monitoring all cash and non-cash transaction
6. Keen checking on fake notes while handling cash counter
7. Maintaining minimum Balance as per cash retention limit
8. Opening savings and current accounts and updations.
9. Currency management and Funds Management.
10. Maintaining necessary statutory registers
11. Back up branch manager in absence of branch manager 
TECHNICAL SKILLS
[b]Operating systems [/b]: MS-Dos, Windows98/ XP, 
[b]Software [/b]: MS-Office and Internet & Working knowledge in Excel
[b]Accounting Packages [/b]: Tall 7.2, 9.0 
[b]Typewriting [/b]: Higher Grade[/QUOTE]

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