1. ARCHANA DAHIWAL
Plot No 40, Dahiwal Wada, Opp.Ganapati Society,Gujrath Colony, Kothrud, Pune – 411038.
Phone: +91-9011021503/020-25380267.
Email: archudahiwal@gmail.com / archana_dahiwal@rediffmail.com
ACCOUNTS & ADMINISTRATION PROFESSIONAL
Offering prolific experience of 7+ years and seeking middle level assignments across the Industry
PROFILE
• Highly experienced professional with comprehensive experience in handling accounting & administration functions with
keen eye on accuracy and authenticity, currently spearheading as Executive-Accounts & Admin with Maven Systems
Private Ltd.
• Dexterity across handling and managing various accounting activities viz. bank reconciliation, account finalization,
preparation of various reports, preparation of Financial Account Statement, Trial Balance, Profit & Loss Account and
Balance sheet.
• Demonstrated expertise in mobilizing & managing financial resources to meet company’s long and short-term financial
needs managing Accounts Receivable and Payables, Income Tax, Service Tax, Sales Tax and Book Keeping.
• Technically proficient with MS Office and accounting packages like Tally, ACE, EX-NGN & ERP with excellent capabilities to
adapt new technologies, ensuring continuous skill enhancement.
• Well versed with taxation procedures and other statutory requirements pertaining to Banking, PF, Service Tax, Sale Tax,
Professional Tax, VAT, CST, LBT, TDS etc as well as assessment and online payment of LBT.
KEY RESULT AREAS
Accounts Management Administration Book Keeping Audit Facilitation Strategic Financial Planning Taxation MIS
Relationship Management Debtors & Creditors Management
PROFESSIONAL EXPERIENCE
MAVEN SYSTEMS PRIVATE LTD, PUNE 01 Nov 2011 to till date
Executive-Accounts & Admin
• Meticulously managing diverse accounting functions including preparation of vouchers and Daily Cash & Bank Book,
Banking functions, Bank Reconciliation, Accounts receivable & payable.
• Looking after imports procedure and maintaining inventory, purchase, sales order & petty cash.
• Involved in preparation of bank reconciliation statements on periodical basis and assisting in finalization of the accounts.
• Handling C Form while accountable for timely payment of professional tax payment while handled internal audit work.
• Preparing various reports pertaining to VAT, CST, Sales Tax, LBT, TDS, Service Tax, Profession Tax, PF compliance & Indirect
compliance.
• Involved in day to day Office Administration.
• Involved in various HR Activities.
2. CANDOUR MEDICAL INSTRUMENTS PRIVATE LTD, PUNE 07 Apr 2010 to 16 July 2011
Accounts & Admin Executive
• Meticulously managing diverse accounting functions including preparation of vouchers and error-free entries in Tally, Daily
Cash & Bank Book, Banking functions, Bank Reconciliation and follow-up with Debtors and Vendor Billing.
• Implementing systems & procedures for the preparation & maintenance of statutory books of accounts, reconciliation
statements and financial statements including Receivables and Payables.
• Looking after imports procedure and maintaining inventory, purchase, sales order & petty cash.
• Involved in preparation of bank reconciliation statements on periodical basis and assisting in finalization of the accounts.
• Preparing Cash Book, Ledger, Journal Register, Purchases & sales registers and any other subsidiary books & statement
required and independently finalizing Trading and Profit & Loss Account and Balance Sheet.
• Maintaining monthly Sales Tax & VAT calculation and responsible for preparing returns & timely filing of the same.
• Handling C Form while accountable for timely payment of professional tax payment while handled internal audit work.
• Preparing various reports pertaining to VAT, Sales Tax compliance & Indirect compliance.
• Maintaining & preparation of salary calculation & salary sheet using software Tally 9.0.
• Involved in day to day Office Administration.
KARROX TECHNOLOGIES LTD, PUNE 08 May 2006 to 25 Mar 2010
Accounts Executive
CONOR METALLOYS PVT LTD, PUNE 16 May 2005 to 15 Nov 2005
Accounts Assistant
INTERNSHIP/JOB TRAINING
INTECH AUTO STORES & CONVEYORS PVT LTD - SISTER CONCERN OF MINILEC INDIA PVT LTD Jan 2006 to Apr 2006
Internship in Cost Department
PRASHANT AKKALKOTKAR & CO-CA 12 May 2003 to 11 June 2003
On Job Training
S.N.KULKARNI & CO-CA 11 May 2004 to 10 June 2004
On Job Training
EDUCATIONAL CREDENTIALS
Master of Commerce 2008-50%
Pune University
Bachelor of Commerce - Vocational Taxation 2005-60%
Pune University
Intermediate 2002-70.67%
Maharashtra State Board
High School 2000-66.40%
Maharashtra State Board
TECHNICAL SKILLS
Advance Diploma in Computer Software Application with Grade ‘’ A’’
Certificate Course in Tally 7.2, ACE, EX-NGN
3. PERSONAL INFORMATION
Father’s Name: Ashok Dahiwal.
Date of Birth: 20th
February1985.
Language Proficiency: English, Hindi & Marathi.
Current Location: Pune.
References: Available on Request.
Archana A. Dahiwal Date: 10th
Feb, 2015 Place: Pune