1. Curriculum Vitae
Jyotsna G Katkar CTC: 4.30 LPA
I – 27, Teen Dongri, Vinayak, Nagar,Goregaon (W), Mumbai - 400062
Tele: 9167051983 Email: katkarjyotsna@yahoo.com
katkarjyotsna@gmail.com
Female, Born on 3rd
April 1988
OBJECTIVE:
To work with an organization which would help me to improve skills, to enjoy hi-tech innovative
and motivating work environment, to be part of a team striving for excellence, to the constantly upgrade
my skills and knowledge as per the requirement of the company.
PROFESSIONAL EXPERIENCE
Sharda Cropchem Limited Accounts Executive Dec 13 till date
Key Responsibilities
 Working on SAP as an End User.
 Maintain and implement accounting systems which include generalledger, accounts payable,
accounts receivable, and inter-company transactions and reporting.
 Prepare Vat Audit Detail
 Manage and supervise daily operation of vendor payments, employee payments, business
receipts, book keeping and perform overall controllership role.
 Monthly Scrutiny of Trade Payable,Receivable, Advance
 Prepare /Oversee bank reconciliation, Inter Company Reconciliation, Customer & Vendor
Account reconciliation, month-end/ year end closing entries.
 Debtors, Creditors ,Bank, Advance Revaluation
 Assist to Prepare accurate financial statements And Audit Detail
 Prepare Segment Report & Foreign Exposure
 Laisioning with Internal & Statutory Auditors
 Accounting Related Investment in PMS Software
Renoir Management Consultants Executive - Accounts (Payable) Jun 11 – Nov 13
(On Rolls of Alpha plus Consulting)

2. Key Responsibilities
 Maintained Accounting Transactions in SAP
 Managed Vendor Accounts Generating Weekly on Demand Cheque
 Making Weekly E-Payment
 Coordinated Monthly Payroll Functions for Employees
 Bank Reconciliation, Sales and purchases,Booking Expense Bill in SAP
 Monthly Vat & Withholding Tax Payment
 Process Employee Expense
 Assist to Prepared Company Accounts And Tax Returns For Audit
 DealWith Debtors/Creditors For A/C Reconciliation
 Bank Reconciliation
 Knowledge of Cost allocation Project wise, Country wise
 Cash Management
 Prepare accurate financial statements,MIS reports and analyses timely
Avenue SupermartsPvt Ltd (Dmart) Jr. Account Officer Aug 10 – Jun 11
Key Responsibilities
 Maintained Accounting Transactions in SAP
 Managed Vendor Accounts Generating Weekly on Demand Cheque
 Making Weekly E-Payment
 Coordinated Monthly Payroll Functions For Employees
 Bank Reconciliation, Sales and Purchases
 DealWith Debtors/Creditors For A/C Reconciliation
 Handling Petty Cash and Booking Expense Bill in SAP
 Make Third Party Booking On Monthly Basis and Making Third Party P.O & GN
Real Flowers Pvt Ltd Accountant Apr 09 – Aug 10
Key Responsibilities
 Maintained Accounting Transactions
 DealWith Debtors/Creditors For A/C Reconciliation
 Managed Vendor Accounts, Generating Weekly On DemandCheque
 Managed Financial Departments,Accounts Payable And Receivable
 Assist to Prepared Company Accounts And Tax Returns For Audit
 Coordinated Monthly Payroll Functions For Employees
 Bank Reconciliation and DealWith Debtors/Creditors For A/C Reconciliation
 Making Invoice in Excel, Drafting Letter and Payment Follow Up

3. Manju Cleaning Works Assistant - Accounting Jul 05 – Nov 08
Key Responsibilities
 Maintained Accounting Transactions
 DealWith Debtors/Creditors For A/C Reconciliation.
 Finalization of Books of Accounts
 Prepared Company Accounts and Tax Returns for Audit
 Reduced Credit Period from 90 Days to 60 Days
 Managed Payroll Function for Employees
Academic Qualification:
Professional /Academic
Qualification
Institute/ University Year of Passing Percentage
B.Com Mumbai University MAR-2008 46.83
H.S.C Maharashtra State
Board
MAR-2005 51.67
S.S.C Maharashtra State
Board
MAR-2003 55.46
MS-CIT Others March-2009 58.00
IT SKILLS
 SAP-FICO
 MS Office, Excel, MS Outlook
 Tally 9
 Typing 30 wpm
Languages:English, Hindi and Marathi
Jyotsna Gajanan Katkar