Mrs. Madhavi Shantaram Gurav
Ramdhani Chawl, Shanti Niwas,
Tuleshet Pada, Bhandup [W],
Mumbai – 400 078
Email id:- firstname.lastname@example.org
o Looking out for an environment wherein I can be active participant in a responsive role and
working in the areas of my interest, which matches my profile.
Date of Birth : 28th
Nationality : Indian.
Marital Status : Married.
Languages Known : English, Marathi & Hindi.
Tally Packages ERP.9 release 4.91
Well versed in MS office 2007. Able to use various formulas in excel, good knowledge
of maintaining reports in Ms-excel.
Typewriting - English 40 W.pm.
*** 1 ***
Name of Company : M/s.Worthington Nitin Cylinders Private Ltd.
: [ Joint venture with Nitin Fire Protection Ind. Ltd. Powai – Mumbai]
Organization : Mfg of CNG Cylinders, NITIE ISI Brand Fire Equipts & System.
Designation : Account Executive.
Duration : May – 2007 to till date.
• Doing All Cash, Purchase/Expense/Sales Entries in Tally.
• Online application of C-form, I-form/ E1 form etc.
• Making Online payment of TDS/PT/Service tax & TDS/PT return & refund claim of ST.
• Doing online net banking, updating the Bank Books, Weekly Reconciliation & Co-ordination for
Bank for Various Transaction, Making NEFT/RTGS/Cheque payment.
• Scrutiny of Ledgers & Making timely payment of creditors.
• Preparing documents for Letter of credit, Buyers Credit & Packing credit and keeping control
for Payment/rollover of the same on maturity dates.
• Obtain attendance & leave record, payroll deductions from HR & Prepare the payroll & full &
final settlement of employees in MS-Excel.
• Keep tracking of Import & export Consignments.
• Preparing the Export Documents.
• Co-ordinating with statutory auditor for completion of audit
• Assist to V.P.Finance for finalization of accounts.
Name of Company : M/s. Yogeshwar Chemicals Ltd.
Organization : Mfg of Textile Auxiliaries Chemicals, Bhandup – Mumbai
Designation : Junior Purchase Executive.
Duration : From Oct - 2005 to Feb - 2007.
• Maintain Purchase Record on Register as well as on Computer.
• Follow-up with suppliers for dispatches.
• Co-coordinating with Factory People / Sales dept for requirement
• Updating day to day Stock in Stock Register
• Prepare Quotations, Purchase Orders
• Surfing on internet for New Suppliers, discussed with suppliers for Quotations
& Finalize the same as per M.D decision.
Name of Company : M/s. VKE Plumbing Pvt Ltd
Organization : Plumbing & Firefighting Contractors, Mulund – Mumbai.
Designation : Account Assistant cum Computer Operator.
Duration : From Nov - 2001 Sep - 2005.
• Maintaining Stock Register & Outstanding of Various Depts.
• Preparation of Voucher, Handling Petty Cash Book.
• Maintaining All Sales & Purchase Records.
• Preparing Computer Billing ,Tenders & Quotations.
Hard Working & Sincere.
Gain knowledge in my profession.