1. CURRICULUM VITAE
PALVANKAR SUREKHA RAKESH
ADDRESS: 20/13, B.D.D. Chawl, N. M. Joshi Road,
Delisle Road, Mumbai – 400 013.
PHONE NO. : Mob. 9773207590, 9821428572
E-MAIL: surekha2chikoo@yahoo.in
DATE OF BIRTH: 14th
May 1978
MARITAL STATUS: Married
LANGUAGES KNOWN: Marathi, Hindi, and English
[A] EDUCATION:
M. COM PART-1 PASSED
[B] QUALIFICATION:
Diploma in Graphic Designing from a leading Institute during 2001. Subject
covered were PageMaker 6.5, Coral Draw 9, Photoshop 5.5.
Operating Computerize Accounts by using Tally 7.2 and Tally.ERP9 and
also experience of other packages.
Computer Operating in subject covered were MS Word, MS Excel and
Internet
TYPING SPEED :
English Typing Speed 60 w.p.m.
Marathi Typing speed 40 w.p.m.
[C] EXPERIENCE DETAILS :
CURRENT JOB :
CONCERN:
Working in M/s Sanghi Organization at Worli. Which is an One of M. K.
Sanghi Group of Companies A leading manufacturer & Exporter of
Industrial Gases Plants, in Accounts Department as an Jr. Accountant.
PROFILE:
• Preparing Monthly provisional Balance sheet & Profit and Loss A/c
• Preparing Computation statement of Individuals staff for Income Tax
purpose
• Vouching Day to Day Accounting in Tally ERP9.
• Responsible for Vendors payments.
• Co-Cordinate with factory for closing stock.
• Checking purchase Bills.
• Issue debit note
• Working of salary,
• Working of PF & ESIC , PT
• Working of TDS Return, Service Tax Return, VAT Return & also upload.
2. • C’Form & H’form Application
• Collecting payments from customers
• Working & making statutory payment through Internet Banking.
(i.e.TDS, SERVICE TAX & VAT)
• Bank Reconciliation on monthly basis.
• Suppliers / Vendors ledger reconciliation.
• Done Internal Audit & Co-ordinate with Auditors
CONCERN:
Worked with M/s Sonal Group of Companies at Goregaon West a
leading Builder, Constructor and developer, as an Accountant for 4 years.
PROFILE:
• Worked with Tally 7.2V.
• Follow-up with Debtors & Creditors
• Bank Reconciliation & issue a Debit note & credit note
• Handling Petty Cash
• Prepare Trial Balance & provisional Balance sheet
• Preparing staff income tax return
CONCERN:
Worked with M/s Mercury Healthcare Pvt. Ltd. at Girgaon a leading
Pharmaceutical of Healthcare Machine as Office cum Account Assistance
for 3 years
PROFILE:
• Handling phone calls on EPBX Telephone,
• payment, purchase order,
• Email, courier the order,
• purchase and sales entry in computer Tally 6.3V,
• Daily cash voucher,
• Make daily and monthly bank Reco. in computer tally as well as excel,
• Make stock statement product wise in excel sheet,
• Issue Debit note and credit note,
• Prepare salary of staff
• Correspondence with party for outstanding payment through reminder
letter and telephonic correspondence.
[D] KEY SKILLS :
Hard Working.
Professional Attitude towards job.
Working with team towards goal achievement.
Able to priorities and organize busy workloads
[E] CAREER OBJECTIVE:
To go ahead of every step of life with hard work and Dedication keeping creative
& innovative mind.
Date: