1. `
Accountant
Seema Amit Purohit
606 Fatima Building,
Opposite Manama Supermarket,
National Paints
Phone: 971-06-5351081 (Res)
Mobile : 971-568994201
Mail : simsi.icy@gmail.com
EDUCATION
CA Inter
WORK EXPERIENCE
1999 : Model English High school, SSC, Mumbai - First class with
72%
2001 : CHM college, HSC, Mumbai - First class with 65%
2004 : CHM College, B.com, Mumbai - First class with 66%
2006 : PE-2, ICAI, Mumbai – 53%
2012 : CA Final Group 1
05 August 2003 – 20 March 2006 : S.N Phadke & Co. Audit Firm – Badlapur, Mumbai
Post Held : Accounts & Audit assistant
______________________________________________________________________
Job Profile & responsibilities :
Maintaining Complete Accounts including Sales, Purchase, Payments, Receipts & Petty Cash
Register.
Preparation of Outstanding Debtors List & Creditors List
Bank Reconciliation,
Filing of Income tax returns
M.VAT, CST, Service tax Returns
Finalisation of Accounts of Sole Proprietorship, Private Limited Companies & Partnership Firm.
Audit of Accounts of Sole Proprietorship, Private Limited Companies & Partnership Firm.
Tax Audit.
Expenses and Accounts Receivable scrutiny, Ageing Anaysis.
Preparation of Profit & Loss account for projects of unit.
Reconciliation of Third party vendor Account Balance.
Preparing cost sheet for time & Material Projects.
Preparing Revenue Projections & updating the same.
Preparation of Journal Voucher & Debit & Credit Notes, Accounting for the same.
Professionnal Objective
Position at a leading organization as a financial analyst and
continue my education in the financial field by obtaining the CA
designation.

2. `
Filing Income Tax Returns.
Preparation & Analysis of Monthly MIS Statements.
Review of Monthly & Quarterly MIS Financials & Drafting of Audit reports.
Bank Reconciliation & SEBI Compliance of various schemes.
Quarterly Review for receivables & Inventory controls ; Office expenses.
November 2007 to May 2008 : Regency Group
Post Held : Accounts & Tax Executive
Job Profile :
Supervision of Accounts
Finalisation of Accounts
Handling Petty cash & Petty Cash Maintenance
Preparing cost sheet for time and material Projects.
Quarterly review of receivables, Inventory controls & Office Expenses.
MIS Reporting : Preparing Monthly reports for management purpose. Review of Monthly &
Quarterly MIS Financials. Drafting of Audit reports. Preparation and analysis of monthly
reports. Preparing Revenue Projections & updating the same.
Preparing and analysing profit & Loss statement for the projects of Individual Housing
Units.
Expenses & Accounts Receivable scrutiny & ageing analysis.
Preparation of Monthly Cash flow statement for the purpose of availing credit from Banks
_________________________________________________________________________
June 2008 to June 2009 : Major Brands India Private Ltd (Apparel LLC)
Post Held : Senior Account Assistant to Finance and Accounts Manager
_________________________________________________________________
Job Profile :
Supervision of Accounting of Sales, Purchase and Sales for Shoppers stop Project.
MIS Reporting : Preparing monthly Reports for Management Purpose. Review of Monthly &
Quarterly MIS. Stylewise Sales Report, Best seller Report, Refill Reports & Management
Requirement Specific Reports.
Finalisation : Finalised Entire Books & preparing of Audit Reports.
Inventory Reconciliation from Physical to Accounts.

3. `
November 2009 to October 2010 : Indus Real Estate
Post Held : Senior Accountant
Job Profile :
Full Responsibilities of Accounts.
Reporting : MIS, Cash Flow, Salesman performance Reports & Targets.
Reports specifically designed for customers for analysing Investment opportunities in Real
Estate projects giving view of returns & investment.
Budgeting and cost saving Implementation.
Designing Controls for Accounting Department.
Computer skills :
Completed 3 months diploma in Computerised Accounting & Manual Accounting from NIIT.
Operating Systems : MS Dos, Windows XP
Applications : Windows, MS Office
Financial Accounting Package : Tally 7.2, Foxpro based Package (Business), Microsofts
ERP Package – Navision (Purchase & Sales Modules)
Languages known : English, Hindi, Marwadi, Marathi.
Personal Profile : Started Articleship in young age while studying in college. Very Hard
working and committed. Thrives to excel in tasks assigned. Took personal break to raise two
kids. Now Eager to work again and grow further.
An individual committed to hardworking and overriding zeal if given an opportunity in your
esteemed organization will achieve the Company’s goals.
Very Enthusiastic and Eager to learn new things and does not run away from challenges.