1. CURRICULUM VITAE
KALE RESHMA VAMAN
Mobile No.: 8600632088
E-mail: reshmakale95@yahoo.com / reshmakale.1948@rediffmail.com
OBJECTIVE:
To be a good manager who can convert organizational LOSS into PROFIT and PROFIT into
PROSPERITY.
PERSONAL DETAILS:
NAME : Kale Reshma Vaman
ADDRESS : At – Khari, Post - Khargaon
Tal – Roha. Dist – Raigad.
DATE OF BIRTH : 5th May 1986
GENDER : Female
MARITAL STATUS : married
NATIONALITY : Indian
RELIGION : Hindu
LANGUAGES KNOWN: Marathi, Hindi, and English.
HOBBIES : Playing, reading, listening music, cooking.
EDUCATIONAL QUALIFICATION:
Exam passed Year of Passing University/Board Percentage
S.S.C. 2002 Mumbai 58.80%
H.S.C. 2004 Mumbai 62.17%
B.Com 2007 Mumbai 49.14%

2. EXTRA QUALIFICATION: 1) Passed MS-CIT examination with 74% marks.
2) Typing course in English and Marathi.
EXPERIENCE : PRESENT EMPLOYMENT
NAME OF THE DATE OF
ORGANISATION JOINING
PRIVI LIFESCIENCES PVT. LTD 11th March 2015 TO
MIDC AREA DHATAV, TAL – ROHA Till Date AS A
DIST – RAIGAD. EXECUTIVE STORE
DEPT.
2)PREVIOUS EMPLOYMENT :-
NAME OF THE DATE OF
ORGANISATION JOINING
SEMIKRON INNOVATION & 01ST NOV 2011 TO
SERVICES. 9th MARCH 2015 AS A
EL-87, ELECRONIC ZONE, EXEUTIVE STORE.
MAHAPE, NAVI MUMBAI.
NAME OF THE DATE OF
ORGANISATION JOINING
PRIVI PHARMA PVT. LTD 12th JUN 2009 TO
MIDC AREA DHATAV, TAL – ROHA 22ND OCT 2011 AS A
DIST – RAIGAD. ADMIN ACCOUNT &
STORE CUM EXCISE
DEPT.
HIGHLIGHTS OF EXPERIENCE
ACCOUNT DEPARTMENT
1) COMPANY CASH HANDLING
2) MAINTAIN CASH BOOK & BANK BOOK
3) MAINTAIN PARTY LEDGER & PARTY PAYMENT
4) PREPARE VOUCHERS & VOUCHERS FEEDING ON COMPUTER
5) OTHER RELATED ACCOUNTS WORK
EXCISE & STORE DEPARTMENT
1) PREPARATION OF INVOICE, G.R.N., DELIVERY CHALLAN, MATERIAL GATE PASS.
2) MAINTAIN MODVAT BOOKS
3) CHECKING STOCK & STORE REGISTER MAINTAIN.
4) DESPATCH BOOK MAINTAINIG.
5) DAILY PRODUCTION & DESPATCH REPORTS PREPARING.

3. 6) DAILY STOCK MAINTAINING OF STORE & FINSHED GOODS.
7) PREPAIRING RG1 ENTRY & MONTHLY ER 1 ENTRY.
8) EXCISE AUDITING DOCUMENTS.
PERSONAL& ADMINISTRATIVE DEPARTMENT
1) PREPAIRING SALARY OF WORKERS & STAFF.
2) DAILY PREPARING PRESENTY REPORTS OF COMPANY EMPLOYEE.
3) LEAVE RECORD MAINTAING.
4) LEAVE CALCULATIONS.
5) REPORTS OF MANAGEMENT.
RAW MATRIAL DEPARTMENT
1) KNOWLEDGE OF RAW MATERIAL DEPT.
2) RAW MATERIAL PURCHASING & MARKETING.
PURCHASE DEPARTMENT
1) PREPAIRING PURCHASE ORDER AND PURCHASE REQUISITION.
2) PREPAIRING SUPPLIERS EVALUATION FORM.
TRADING DEPARTMENT
1) TRADING STORE HANDLING.
2) MAINTAINING DOCUMENTS OF BILL OF ENTRIES WITH DEALER RETURNS AND
EXCISE RELATED WORKS.
3) MAINTAINING REJECTION REGISTER FOR TRADING DEPT.
4) CHECKING MONTHLY STOCK STATEMENT FOR IMPORT MATERIAL IN TRADING
DEPT.
5) RECEIPT MATERIAL REGISTER MAINTAIN.
KEY STRENGTH: 1) Good problem solving skills.
2) An excellent team worker.
DECLARATION: I hereby solemnly affirm that the above given information is true to the
best of my knowledge and belief.
Date:- Thanks with Regards,
(Reshma Kale)