1. CURRICULUM VITAE
PALVANKAR SUREKHA RAKESH
ADDRESS: 20/13, B.D.D. Chawl, N. M. Joshi Road,
Delisle Road, Mumbai – 400 013.
PHONE NO. : Mob. 9773207590, 9821428572
E-MAIL: surekha2chikoo@yahoo.in
DATE OF BIRTH: 14th
May 1978
MARITAL STATUS: Married
LANGUAGES KNOWN: Marathi, Hindi, and English
[A] EDUCATION:
M. COM PART-1 PASSED
[B] QUALIFICATION:
 Diploma in Graphic Designing from a leading Institute during 2001. Subject
covered were PageMaker 6.5, Coral Draw 9, Photoshop 5.5.
 Operating Computerize Accounts by using Tally 7.2 and Tally.ERP9 and
also experience of other packages.
 Computer Operating in subject covered were MS Word, MS Excel and
Internet
TYPING SPEED :
 English Typing Speed 60 w.p.m.
 Marathi Typing speed 40 w.p.m.
[C] EXPERIENCE DETAILS :
CURRENT JOB :
CONCERN:
Working in M/s Sanghi Organization at Worli. Which is an One of M. K.
Sanghi Group of Companies A leading manufacturer & Exporter of
Industrial Gases Plants, in Accounts Department as an Jr. Accountant.
PROFILE:
• Preparing Monthly provisional Balance sheet & Profit and Loss A/c
• Preparing Computation statement of Individuals staff for Income Tax
purpose
• Vouching Day to Day Accounting in Tally ERP9.
• Responsible for Vendors payments.
• Co-Cordinate with factory for closing stock.
• Checking purchase Bills.
• Issue debit note
• Working of salary,
• Working of PF & ESIC , PT
• Working of TDS Return, Service Tax Return, VAT Return & also upload.

2. • C’Form & H’form Application
• Collecting payments from customers
• Working & making statutory payment through Internet Banking.
(i.e.TDS, SERVICE TAX & VAT)
• Bank Reconciliation on monthly basis.
• Suppliers / Vendors ledger reconciliation.
• Done Internal Audit & Co-ordinate with Auditors
CONCERN:
Worked with M/s Sonal Group of Companies at Goregaon West a
leading Builder, Constructor and developer, as an Accountant for 4 years.
PROFILE:
• Worked with Tally 7.2V.
• Follow-up with Debtors & Creditors
• Bank Reconciliation & issue a Debit note & credit note
• Handling Petty Cash
• Prepare Trial Balance & provisional Balance sheet
• Preparing staff income tax return
CONCERN:
Worked with M/s Mercury Healthcare Pvt. Ltd. at Girgaon a leading
Pharmaceutical of Healthcare Machine as Office cum Account Assistance
for 3 years
PROFILE:
• Handling phone calls on EPBX Telephone,
• payment, purchase order,
• Email, courier the order,
• purchase and sales entry in computer Tally 6.3V,
• Daily cash voucher,
• Make daily and monthly bank Reco. in computer tally as well as excel,
• Make stock statement product wise in excel sheet,
• Issue Debit note and credit note,
• Prepare salary of staff
• Correspondence with party for outstanding payment through reminder
letter and telephonic correspondence.
[D] KEY SKILLS :
 Hard Working.
 Professional Attitude towards job.
 Working with team towards goal achievement.
 Able to priorities and organize busy workloads
[E] CAREER OBJECTIVE:
To go ahead of every step of life with hard work and Dedication keeping creative
& innovative mind.
Date:

3. Place: MUMBAI (Mrs.SUREKHA RAKESH
PALVANKAR)