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Wockhardt Hospitals Ltd Mumbai : Accounts, Finance
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Wockhardt Hospitals Ltd Mumbai : Accounts, Finance
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[QUOTE=Unregistered;287025]SACHIN WAGHELA Waghela_sachin AT rediffmail.com [b][u]OBJECTIVE [/u][/b]: To Join Esteemed organisation & to utilise my education diligence & people management skills for the growth of the organisation.Interested in a mutually satisfying life-longer Carrer. [b][u]Educationl Qualification [/u][/b]: B.Com passed from Mumbai University in March_2003 [b][u]Additional Qualification [/u][/b]: Diploma in Computer Financial Management & Accounting. As Under 1) I am well versed in handling the Tally 7.2/ERP9 2) Microsoft Office windows 2000, XP & Vista. 3) Knowledge of Excel,Word,Powerpoint & Internet Surfing. I am well versed in handling the Navision Software 5.0 Presently working in Secured Data Solutions Pvt. Ltd. as an “ Accounts Executive” From Oct-2011 to Till Date The Company is a associated concern with Mfg. & Trading units of Nigerian based Co. i.e. African Steel Mills Nigeria Ltd, African Glass Ltd etc. Which is the premier project developed company setup a Steel(Steel Rod),Glass etc. plant at Nigeria. [b][u]Job Profile [/u][/b]: 1) Preparation of Sale, Purchase, Cash, Bank, Journal Voucher. 2) To Check & Reconcile Stock transfer & production items. 3) To Reconcile Mfg. & Trading unit stock summary with First in First out (i.e.FIFO Method) 4) Preparation of Bank Reconciliation Statement. 5) Preparation of Inter-Company Reconciliation. 6) Preparation of Depreciation & Prepaid Insurance MIS Report. 7) General Ledger Scrutiny. 8) Preparation of Scrap purchase + purchase, JV, Cash, Bank & Stock in NavisionSoftware.(5.0) 9) Assisting to prepare P&L and Balance Sheet. Zoom Aluminium Pvt. Ltd. as an “Accounts Executive” For 2 years & 4 months(June-2009 to Sep-2011) The Company is a associated concern of the Zoom Developers Pvt. Ltd. Which is the premier project development company trying to setup an Aluminium(Aluminium Foil Paper & Aluminium Alloy Wheel) plant at Sohar in Oman. [b][u]Job Profile [/u][/b]: 1) Keenly checking,booking & payment the routin Accounting & Financial Transactions. 2) Having knowledge of Remittance by TT. 3) In Depth cheking the Excecutives Travel bills as per company policy. 4) Arrangement of forex from dealer towards foreign travel. 5) Any Accounting & Finance issue reporting to General Manager Finance. 6) Assist with GM Finance for Finalisation of Accounts & Preparation of various MIS Report. 7) Co- Ordinating with creditors for payments. 8) Preparation of Bank Reconciliation statement & reporting to GM Finance. 9) Responsible for timely disbursement of Statutory(P.T & T.D.S.) as well as vendor payments. 10) Preparation of Inter-Company Reconciliation & reporting to GM Finance. 11) Assist with GM Finance for Salary Preparation. R.C. Vakharia & Co. (C.A. Firm) for 10 months.(Aug-2008 to May-2009) [b][u]Job Profile [/u][/b]: [b][u]Statutory Audit [/u][/b]: For Vazir Surface Protection Pvt Ltd. , KEC International Ltd. [b][u]Accounts Maintained [/u][/b]: Rohan Tutorial`s (Commerce Coaching Classes) R.R.Dalal & Co. (C.A. Firm) For 2 years.(Aug-2006 to July-2008) [b][u]Job Profile [/u][/b]: [b][u]Statutory Audit [/u][/b]: For R.L.Dalal & Co. Pvt Ltd. , Diatrends Jewellery Pvt Ltd. , Bombay MRI Pvt. Ltd. [b][u]Concurrent Audit [/u][/b]: In Union Bank of India. [b][u]Revenue Audit [/u][/b]: In Bank of India. M.H.Dalal & Associates (C.A. Firm) For 2 years & 1 month(July-2004 to July-2006) [b][u]Job Profile [/u][/b]: [b][u]Internal Audit [/u][/b]: For Shoppers Stop Ltd. , Murzello Engg. Pvt. Ltd. , Bank of Maharashtra , Rugby Hotel Pvt. Ltd. [b][u]Nature of Work Done [/u][/b]: ** Ensure the correct & timely billing to client. ** Preparation data for service tax, Monthly deposit service tax with challan. ** Preparation & filing of Service Tax Returns. ** Vouching & Verification. ** Ledger Scrutiny , Report Preparation. ** Physical Stock taking & Stock Valuation. ** Tally under Environment. [b][u]Accounting Knowledge [/u][/b]: ** Bank reconciliation. ** Finalisation of Accounts of Individual. ** Preparation of Bill Booking Entry. ** Preparation of Journal Entry. ** Ledger Posting. [b][u]Taxation Knowledge [/u][/b]: ** Preparation Income Tax returns of Individual , Partnership Firm , Trusts. ** Preparation TDS returns including E – TDS Returns. [b][u]Personal Information [/u][/b]: [b][u]Name [/u][/b]: Sachin Jamnadas Waghela [b][u]Date of Birth [/u][/b]: 30th April 1981 [b][u]Carrer Aim [/u][/b]: Growth Organisation & Ourselves. [b][u]Marital Status [/u][/b]: Single [b][u]Hobbies [/u][/b]: Reading,Music & Communating with people. [b][u]E – Mail [/u][/b]: waghela_sachin AT rediffmail.com [b][u]Nationality [/u][/b]: Indian [b][u]Gender [/u][/b]: Male [b][u]Languages Known [/u][/b]: English , Hindi , Marathi , Gujrati. [b][u]Place [/u][/b]: Mumbai [b][u]Date [/u][/b]: With Regard (Sachin J. Waghela)[/QUOTE]
