CURRICULUM VITAE
PRASAD D. SHIRODKAR
MOBILE No.: +91-8976695166
ADDRESS : C-103 Shree Sanghavi Tower,
Shanti Park, Mira Road – East E-Mail Id: sprasad101992@gmail.com
Thane- 401 107, Maharashtra, INDIA.
f vv
CAREER OBJECTIVE: To utilize my skills and abilities and acquire knowledge
through experience by being associated with an organization that offers professional and
personal growth.
COMPUTER SKILLS
 Proficient in Microsoft Office (MS Word, Excel, PowerPoint).
 Fluent in Tally ERP 9
 MSCIT
WORK EXPERIENCE
Awfi Real Estate Pvt. Ltd. : Accountant from 01/08/2015 – presently working.
(Ajmal Group of Companies)
 Accounts:-
 Maintaining Books of Accounts
 Monthly Book Closure and reconciliations
 Ledger Scrutiny
 Vendors Record maintenance and MIS
 All Statutory Compliances as applicable.
 Ensuring ROC Compliances in coordination with CS. & maintaining the same.
 Conducting Internal Audit and assisting CA in Statutory audit.
 Taxation:-
 TDS payment & Returns
 ST payments
 PTEC/PTRC payments
 Administration work:-
 Vendors Record maintenance and MIS
 Management of office equipment
 Handling external or internal communication or management systems
 Managing clerical or other administrative staff
 Managing inventory of assets and supplies, sourcing for suppliers (vendors) and
submitting invoices
 electronic and hard copy filing system
 Digitalization and streamlining data through software
 yliaDepeeeriet re r p oleltpoperdetalerre wirp seet
 HR:-
 Maintaining and updating employee database
 Scheduling and coordinating meetings, interviews, events and other similar
activities
 Maintain Attendance Employee/ Providing Salary Slip
A.J. Kotwal & Co (CA Firm): Account Assistant 15/05/2014 to 15/07/2015
 Data Entry of day to day Accounting Transactions in Tally Software
 Journal Entries, Preparation of Ledger, Taxation, Cash transaction, Invoice, Bank
Book, etc.
 Vouching and Verification of Invoices for supporting Internal & External Audit
reviews.
 TDS payments & Returns.
 Registration of MVAT/CST/PTEC/PTRC/ST.
 Preparation of Bank Reconciliation on daily basis
 Assisting in Audit program with Senior involved Vouching of Invoice ,Check whether
TDS is deducted at the time of payments made, wherever necessary Bank
Reconciliation
SAI Controls (mrhiroihrrooir porP): Account Assistant Cum Site Supervisor
 Maintained Purchase/Sale Invoice, RA Bills etc. Follow up for Payments.
 Prepare Bill Work for subcontractors and Clients.
 Handling manpower on site.
 Co Ordination with various sub-contractors and other Agencies.
EDUCATION QUALIFICATION
SL
NO.
YEAR OF
PASSING
DISCIPLINE BOARD/UNIVERSITY Grade/
Percentage
1 Appeared M.COM Mumbai University NA
2 2014 T Y B.COM ADK College of ART & Commerce
(Mumbai Divisional Board)
60%
3 2011 HSC RPD College of Sawantwadi
(Mumbai Divisional Board)
60%
4 2009 SSC Union English School Amboli
(Mumbai Divisional Board)
62%
PERSONAL INFORMATION
Date Of Birth 16th Oct, 1992.
Nationality Indian.
Sex Male.
Marital Status Single.
Language known English, Hindi, Marathi.
Hobbies Playing Cricket, Watching Movies.
Notice Period 25 to 30 Days.
I hereby declare that all statement made herein are true to the best of my knowledge
and belief.
Date:
Place:MUMBAI
__________________________
Sign
Self- Declaration

MY RESUME

  • 1.
    CURRICULUM VITAE PRASAD D.SHIRODKAR MOBILE No.: +91-8976695166 ADDRESS : C-103 Shree Sanghavi Tower, Shanti Park, Mira Road – East E-Mail Id: sprasad101992@gmail.com Thane- 401 107, Maharashtra, INDIA. f vv CAREER OBJECTIVE: To utilize my skills and abilities and acquire knowledge through experience by being associated with an organization that offers professional and personal growth. COMPUTER SKILLS  Proficient in Microsoft Office (MS Word, Excel, PowerPoint).  Fluent in Tally ERP 9  MSCIT WORK EXPERIENCE Awfi Real Estate Pvt. Ltd. : Accountant from 01/08/2015 – presently working. (Ajmal Group of Companies)  Accounts:-  Maintaining Books of Accounts  Monthly Book Closure and reconciliations  Ledger Scrutiny  Vendors Record maintenance and MIS  All Statutory Compliances as applicable.  Ensuring ROC Compliances in coordination with CS. & maintaining the same.  Conducting Internal Audit and assisting CA in Statutory audit.  Taxation:-  TDS payment & Returns  ST payments  PTEC/PTRC payments  Administration work:-  Vendors Record maintenance and MIS  Management of office equipment  Handling external or internal communication or management systems  Managing clerical or other administrative staff  Managing inventory of assets and supplies, sourcing for suppliers (vendors) and submitting invoices  electronic and hard copy filing system
  • 2.
     Digitalization andstreamlining data through software  yliaDepeeeriet re r p oleltpoperdetalerre wirp seet  HR:-  Maintaining and updating employee database  Scheduling and coordinating meetings, interviews, events and other similar activities  Maintain Attendance Employee/ Providing Salary Slip A.J. Kotwal & Co (CA Firm): Account Assistant 15/05/2014 to 15/07/2015  Data Entry of day to day Accounting Transactions in Tally Software  Journal Entries, Preparation of Ledger, Taxation, Cash transaction, Invoice, Bank Book, etc.  Vouching and Verification of Invoices for supporting Internal & External Audit reviews.  TDS payments & Returns.  Registration of MVAT/CST/PTEC/PTRC/ST.  Preparation of Bank Reconciliation on daily basis  Assisting in Audit program with Senior involved Vouching of Invoice ,Check whether TDS is deducted at the time of payments made, wherever necessary Bank Reconciliation SAI Controls (mrhiroihrrooir porP): Account Assistant Cum Site Supervisor  Maintained Purchase/Sale Invoice, RA Bills etc. Follow up for Payments.  Prepare Bill Work for subcontractors and Clients.  Handling manpower on site.  Co Ordination with various sub-contractors and other Agencies. EDUCATION QUALIFICATION SL NO. YEAR OF PASSING DISCIPLINE BOARD/UNIVERSITY Grade/ Percentage 1 Appeared M.COM Mumbai University NA 2 2014 T Y B.COM ADK College of ART & Commerce (Mumbai Divisional Board) 60% 3 2011 HSC RPD College of Sawantwadi (Mumbai Divisional Board) 60% 4 2009 SSC Union English School Amboli (Mumbai Divisional Board) 62%
  • 3.
    PERSONAL INFORMATION Date OfBirth 16th Oct, 1992. Nationality Indian. Sex Male. Marital Status Single. Language known English, Hindi, Marathi. Hobbies Playing Cricket, Watching Movies. Notice Period 25 to 30 Days. I hereby declare that all statement made herein are true to the best of my knowledge and belief. Date: Place:MUMBAI __________________________ Sign Self- Declaration