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MUNDADA SUNITA SANTOSH
“Flat No. 08, Rajlaxmi Apt.
Tidake Nagar Untwadi, Near Donde Bridge,
New Cidco, Nasik-09
Mob. No. : - 9890926447 Email-id : mundada.sunita7@gmail.com
--------------------------------------------------------------------------------------------------------------------------------
CARREER OBJECTIVE:
 To be associated with a Progressive Organization that faster growth, Excellence & a culture that is focused
towards achieving Professionals & Personal goals.
---------------------------------------------------------------------------------------------------------------------------------
COMPANY NAME : SHRINATH CONSTRUCTION, NASHIK
Duration : Since 01.04.2010 to Till Date. (06 yrs)
Designation : Accountant
 Daily Bill Punching & VAT Work.
A) Verification of purchase and sales bill and punch properly on the right place
B) Collecting proper bills and vendors details for calculation of vat for return filing.
 CST , LBT & Service Tax Statement.
A) Collecting proper bills and vendors details for calculation of CST, LBT and
service tax for return filing.
 Staff Salary.
A) Calculate accurate monthly details of employees for issuing the salary afterwards issue to all
employees.
 Daily Banking work.
A) Cheque deposits in related accounts.
B) Update monthly balances of all bank accounts and match with the account books.
C) Preparing Bank reconciliation statements.
Internal Audit.
A) Check the all prepared vouchers are right.
B) Check the all vouchers supporting are genuine.
C) Correct the all wrong vouchers.
D) See the accounting is proper or not.
2
E) Suggested and correct all wrong entries.
F) Verifying the whole account books and maintains profit and loss of the business.
G) Preparing final report.
 Email handling & Reply.
A) Receiving the Clients and Vendors E-mail and sending the reply
 Shares Profit & Loss A/c Statement.
A) Maintaining Shares sales and purchases details and prepare on the base its profit and loss
Statement.
 Individual Final Return preparing.
A) Check the whole details of partners and employees like income, investment, deductions
afterwards preparing final statement and fill income tax return and file.
SHREE MAHESH CO-OP. BANK LTD. M. G. ROAD, NASHIK
Duration : April 2002 to Mar. 2010 (09 Yrs. )
Designation : As Clerk & Jr. Officer
Role & Responsibilities:
 Handle Saving & Current A/c opening.
 Head Cashier
 FDR Department & TDS Working
 Passing Officer
Academic Qualification :
 B. Com from Indore Devi Ahilya University (1997) with 58%
 Diploma in Computer A/C & Taxation (2007)
 Handling Tally 7.2 & Erp 9.4 ( since 2007 )
 G.D.C&.A. from Pune University (2010) with 51%
 Business Entrepreneurship Corse ( 2012 )
Yours Faithfully

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MUNDADA SUNITA SANTOSH ( Reseum ) - EDIT (1)

  • 1. 1 MUNDADA SUNITA SANTOSH “Flat No. 08, Rajlaxmi Apt. Tidake Nagar Untwadi, Near Donde Bridge, New Cidco, Nasik-09 Mob. No. : - 9890926447 Email-id : mundada.sunita7@gmail.com -------------------------------------------------------------------------------------------------------------------------------- CARREER OBJECTIVE:  To be associated with a Progressive Organization that faster growth, Excellence & a culture that is focused towards achieving Professionals & Personal goals. --------------------------------------------------------------------------------------------------------------------------------- COMPANY NAME : SHRINATH CONSTRUCTION, NASHIK Duration : Since 01.04.2010 to Till Date. (06 yrs) Designation : Accountant  Daily Bill Punching & VAT Work. A) Verification of purchase and sales bill and punch properly on the right place B) Collecting proper bills and vendors details for calculation of vat for return filing.  CST , LBT & Service Tax Statement. A) Collecting proper bills and vendors details for calculation of CST, LBT and service tax for return filing.  Staff Salary. A) Calculate accurate monthly details of employees for issuing the salary afterwards issue to all employees.  Daily Banking work. A) Cheque deposits in related accounts. B) Update monthly balances of all bank accounts and match with the account books. C) Preparing Bank reconciliation statements. Internal Audit. A) Check the all prepared vouchers are right. B) Check the all vouchers supporting are genuine. C) Correct the all wrong vouchers. D) See the accounting is proper or not.
  • 2. 2 E) Suggested and correct all wrong entries. F) Verifying the whole account books and maintains profit and loss of the business. G) Preparing final report.  Email handling & Reply. A) Receiving the Clients and Vendors E-mail and sending the reply  Shares Profit & Loss A/c Statement. A) Maintaining Shares sales and purchases details and prepare on the base its profit and loss Statement.  Individual Final Return preparing. A) Check the whole details of partners and employees like income, investment, deductions afterwards preparing final statement and fill income tax return and file. SHREE MAHESH CO-OP. BANK LTD. M. G. ROAD, NASHIK Duration : April 2002 to Mar. 2010 (09 Yrs. ) Designation : As Clerk & Jr. Officer Role & Responsibilities:  Handle Saving & Current A/c opening.  Head Cashier  FDR Department & TDS Working  Passing Officer Academic Qualification :  B. Com from Indore Devi Ahilya University (1997) with 58%  Diploma in Computer A/C & Taxation (2007)  Handling Tally 7.2 & Erp 9.4 ( since 2007 )  G.D.C&.A. from Pune University (2010) with 51%  Business Entrepreneurship Corse ( 2012 ) Yours Faithfully