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[QUOTE=Guest;77275]SANDESH SAHADEV SHIGVAN
[b]E-MAIL [/b]: - shigvan.sandesh AT gmail.com 
 
[b]WORK EXPERIENCE [/b]:
[b]Organization [/b]: RADHIKA STEELS
[b]Nature of Organization [/b]: Importer & Stockists Tin Mill Product
[b]Duration [/b]: September 2009 to till date
[b]Designation [/b]: Accountant
[b]Reporting to [/b]: Accounts Manager
[b]Responsibilities [/b]: As Mentioned below:
 
- Handling responsibilities in Accounts Department i.e. Data Entry of Purchase & Expenses Bills, Sales Invoices etc.
- Handling of Banking Transactions, Preparation of Cheques, Bank Reconciliation, Daily Balancing.
- Preparing Quarterly E-TDS details. 
- Preparing Purchase Orders, Proper follow-up relating to that. Maintaining Stock in Tally 7.2.
- Co-ordination with Account and Corporate Account Division
- Checking Purchase Bills and Sale Bills.
- Making Report for VAT-Return.
- Preparing Report for Custom SAD Refund 
- Making Direct Remittance through Bank to the Exporters.
- Making Payment through RTGS to the Local Party.
- Keeping Records of Import Documents.
- Assisting to Chartered Accountant in Tax Audit & Income Tax Scrutiny. 
- Preparing Balance Sheet Upto-Finalization.
- Letter Drafting and Filing.
[b]Organization [/b]: M.P MARKETING.
[b]Nature of Organization [/b]: LG And Idea distributor
[b]Duration [/b]: June 2006 to January 2009
[b]Designation [/b]: Assistant Accountant
[b]Responsibilities [/b]: As Mentioned below:
 
- Handling responsibilities in Accounts Department i.e. Data Entry of Purchase & Expenses Bills, Sales Invoices etc.
- Handling of Banking Transactions, Preparation of Checques, Bank Reconciliation, Daily Balancing.
- Preparing Purchase Orders, Proper follow-up relating to that. Maintaining Stock in Tally ERP 9.
- Checking Purchase Bills and Sale Bills.
- Preparing Credit Note & Debit Note.
- Making Report for VAT-Return.
- Assisting to Chartered Accountant in Audit. 
- Preparing Balance Sheet Upto-Finalization.
- Letter Drafting and Filing.
[b]Organization [/b]: ROYAL MARKETING
[b]Nature of Organization [/b]: Butterfly and Morphy Richard Distributor
[b]Duration [/b]: January 2005 to February 2006
[b]Designation [/b]: Accountant
[b]Reporting to [/b]: Proprietor
[b]Responsibilities [/b]: As Mentioned below:
 
- Handling responsibilities in Accounts Department i.e. Data Entry of Purchase & Expenses Bills, Sales Invoices etc.
- Handling of Banking Transactions, Preparation of Cheques, Bank Reconciliation, Daily Balancing.
- Preparing Purchase Orders, Proper follow-up relating to that. Maintaining Stock in Financial Accounting Software
- Preparing Credit Note & Debit Note.
- Calculate Commission & Brokerage of Representatives as per their Target & Scheme.
- Checking Purchase Bills and Sale Bills.
- Making Report for VAT-Return.
- Follow up on Collections and Payments.
- Letter Drafting and Filing.
- Preparing Bank Stock Statement. 
- Follow up on Collections and Payments.
[b]Education [/b]:
Examination University Marks in Percentage Passing Year
 B.Com Mumbai 64.17% 2009
H.S.C. Mumbai 63.50% 2006
S.S.C. Mumbai 70.00% 2004
[b]Computer Skill [/b]:
- Successfully Completed course of MS- CIT.
[b]- Operating System [/b]: Windows 95, 98 & XP
[b]- Packages [/b]: Office 2000 & XP, Financial Accounting Software, Tally 6.3, TALLY 7.2 & TALLY ERP9.
- Internet.
- D.T.P ( Corel Draw, Photoshop, & Pagemaker
- Flash, Front Page[/QUOTE]

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