1. CURRICULUM VITAE
MRS. RESHMA ABHAY JADHAV
Address: B.I.T Chawl No. 20, Room No. 25,
R.B.Chandorkar Marg, Agripada,
Mumbai – 400 011.
Contact: +91- 9773513956 / 8879874564
Email id: jadhavreshma85@gmail.com.
OBJECTIVES:
Looking for an entry level position as an accounting assistant to develop my interpersonal and
subjects skills along with giving some contribution in company’s profit. To obtain a challenging &
creative job in a good organisation.
ACADEMIC QUALIFICATIONS :
 M.Com from Sydenham College in year October 2013 with second class.
 B.Com from D.G.Ruparel College in year March 2006 with 64 %.
 H.S.C from D.G.Ruparel College in year March 2003 with 73%.
 S.S.C from Aryan High School in year March 2001 with 62.66 %.
KEY SKILLS :
Expertise in working with excel spreadsheets.
Good Command over calculations.
Quicklearner.
Loyaltowards work and duties.
Good Communication skills.
Hard Working.
Positiveattitude.
Self motivated and patienceful.
Ability to workin group as well as in team.
HOBBIES :
Singing.
Cooking.
SOFTWARE SUMMARY :
Operating Systems : MS-DOS 6.22, Window 95-98-2000.
Packages Abreast of : Ms- Office2000, Ms-Word,Ms- Excel,
Tally 7.2. Tally 9 ERP.
: MS-CIT with ‘A’ Grade in March 2004.
: Diploma in Finnancial Accounting
: Professional Tally Cource From Tally Institute

2. ADDITIONAL QUALIFICATION :
English Typing 40 w. p. m., Marathi Typing 30 w.p.m.
PERSONALITY TRAITS:
Date of Birth : 05th October,1985.
Languages Known : English, Hindi, Marathi, and Gujarati.
Marital Status : Married.
Gender : Female
Nationality : Indian
WORKING EXPERIENCE :
1. Currently working with “EXCELMERCANTILE PVT.LTD.” asan Accounts Assistant from
(Jun 08 to till date)
Responsibilities:
 Enter posting of purchase, sales, payment, receipt collection& journal voucher.
 Verification of bills & reconciliation.
 Bank, Debtors & Creditors Reconciliation.
 Maintain cash transaction & petty cash book, preparing cash.
 Day to day cash & bank transactions.
 Preparing outstanding list of Debtor & making payment follow – up.
 Preparing of Tax invoices, Vouchers & Agency Payment.
 Reconciliation of Bank Statement at the end of month.
 Service Tax, E-TDSReturn filling, Income Tax E Return filling
 Maintain salary register in MS-Excel.
 Opening Demat & Trading Account
 Performdaily entry of accounting and weekly perform checking and updating.
 Maintaining the officialfiles.
 Managing daily cash balances;
 Maintaining our accountssystem
 Taking responsibility for, and supervising the workof, more junior members of staff
 Banking money and cheques received and issuing receipts as requested or needed
 Maintaining and transferring money between bank accounts as required
 Payment of invoices and fees as required or otherwise instructed
 Preparing outstanding list of Debtor & making Payment follow-up.
 Maintain salary register in MS-Excel.
 Calculations Of Tds , Vat & Service Tax.
 Online Payment Of Service Tax & E-TDS etc.
 Ensure timely completion of returns.
 Day to day cash & bank transactions.
 Handling ledger accounts and keeping the checkfor any invoicesor payments
 Assigning entries to proper accounts
 Avoiding outstanding expenses and managing the petty cash

3. 2. 11 months experience with “MONARCHCOMPANY” asan Accountants’ Assistant.
(PeriodApril 07 to March 08)
Responsibilities:
 Maintaining day to day transaction in Tally 9 ERP.
 Drawing Salary.
 Preparing Challans of TDS& Professional Tax,
 Online payment of TDS & ProfessionalTax.
 Monthly Bank Reconciliation in Tally & also manually.
 Making payments of sundry Creditors.
 Making cheques & printing voucher.
 Quarterly return filing of e-TDS.
 Maintaining day to day transaction in LD.
 Enter Entries In LD.
 Handling Petty Cash.
 Co-ordinate withHead OfficecommercialTeam.
3. 10 months with “ANDROMEDACOMPANY” asan Customer care Executive.
(From June 06 to March 07)
Responsibilities:
 Receiving a Customers calls and Resolving Query.
NOTICE PERIOD : 15 DAYS
.
Date :
Place: Mumbai (MRS.RESHMAA.JADHAV)