1. Suraj Jambhale
Email: jambhalesuraj@gmail.com
Mobile No. +919773427709
CAREER OBJECTTIVE
To serve with updated knowledge and dedication and gain experience of working with leading organization
in the competitive market and to capitalize the opportunities to grow the carrier prospects.
PROFESSIONAL STRENGTHS
 Possess excellent written and verbal communication skills
 Ability to analyze problems and find out solutions for the same
 Possess excellent management and organizational skills
 Ability to generate strategic planning and work under pressure
 Quick Learner, Hardworking and Dedicated Team Player
 Keen observer.
 Loyal towards work and duties.
 I am always eager to take on new responsibilities and give my 100% towards fulfilling them
WORK EXPERIENCE
Sr. No Name of Organization Designation Duration
1. D.S.Momaya & Co.
(Company Secretary)
Accountant November 15, 2011 to July
31, 2015
WORK UNDERTAKEN AS AN ACCOUNTANT AT D.S.MOMAYA & CO
 Experience of working with ERP systems
 Prepare reports on accounts payable and accounts receivable
 Perform daily entry of accounting and weekly perform checking and updating
 Maintaining the official files
 Enter posting of purchase, sales, payment, receipt & journal voucher.
 Preparation of Cheques, Bills & Data Entry in Tally 9 ERP.
 Day To Day Reconciliation Of Several Bank Accounts For Incoming And Outgoing Funds
 Maintain Salary Register in MS-Excel
 Preparation & Filing of Service Tax Return
 Profession Tax Payment and Return Filing, TDS Calculation
 Calculation of Monthly Vat, TDS Deposit Tax Challan
 Conversant with VAT reconciliations
 Ensuring that information is accurately collated & entered into systems
 Maintaining track record of company’s expenses
 Sound knowledge of Online banking (NEFT, RTGS etc).
 Follow-up with Clients

2. Suraj Jambhale
Email: jambhalesuraj@gmail.com
Mobile No. +919773427709
WORK UNDERTAKEN AT GEBBS HEALTHCARE SOLUTIONS PRIVATE LIMITED
Sr. No Name of Organization Designation Duration
2. Gebbs Healthcare Solutions
Private Limited
Accounts Executive September 11, 2015 to till
date
 Experience of working with QB systems
 Prepare Liquidity Report on daily basis.
 Day To Day Reconciliation Of Several Bank Accounts For Incoming And Outgoing Funds
 Booking of all the vendors invoices
 Prepare payment sheet of Vendor on weekly basis.
 Working on TDS calculation and made the payment before due date of every month.
 Preparation and filing of TDS Return, VAT Return before due date.
 Ensuring that information is accurately collated & entered into BAPN on E-
procurement systems
 Finalize below mention balance sheet and profit loss items every month
 Prepaid Expenses
 Fixed Asset and Depreciation
 Revenue
 Preparing and maintaining A1 and A2 list of all the Vendors
 Sound knowledge of Online banking (NEFT, RTGS etc)
 Preparing and maintaining Schedules of Various Profit and loss items every month.
 Maintaining and verification of Fixed Asset items.
 Maintaining the record of FIRC’s
 Co-ordination and providing necessary information to other departments.
 Sent all the Non Salary TDS Certificates to Vendor.
TECHNICAL SKILLS
 Well versed with MS office (MS Word, MS Excel)
 Experienced in working on Tally 9.0 ERP
 Experienced in working on QB System
 Internet Savvy
EDUCATIONAL QUALIIFCATION
Degree Institute/University Year of Passing
B.Com Modern College, Vashi
(Mumbai University)
2012

3. Suraj Jambhale
Email: jambhalesuraj@gmail.com
Mobile No. +919773427709
OTHER DETAILS
Address Sanjivani Apartment, B-9, Sector-08,
Nerul, Navi Mumbai-400705
DOB 15/08/1988
Languages Marathi, English, Hindi
Typing Speed 30 WPM (ENG)
DECLARATION:
I hereby declare that, the above mentioned information and details are true and correct to the best of my
knowledge and belief.
Dated: Suraj Jambhale