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Danish Zahoor Pangarkar
Email : danish_zp@yahoo.co.in
Address : Salmiya, Kuwait.
Mobile : +965 97561788 .
A career minded business graduate, communicative team player, with experience of working within a
challenging service-driven environment, a proven record of developing excellent relationship with management
and colleagues. Communicative and intuitive, able to integrate within, and provide logical approach to
challenges. I possess the right attitude, integrity, trainability and desire to succeed in career.
B.COM (Bachelor of Commerce) Oct 2006
Modules Studied:
Financial Management, Human Resource Management, Business Communication & Office
Management, Economic Analysis, Banking Law and Practice, Organizational Behavior & Personality
Development, Business Law, Business Statistics, Production Management, Marketing Management,
Environmental Studies, Computer Applications in Business
Certificate Course in Tally 5.4 & 6.3 July 2004
Diploma in Hardware Networking Sept 2003
Diploma in Computer Applications July 2000
Oct 2012 – Collection , Cashier Specialist Asnan Tower (Asnan Clinic)
Present Kuwait (Salmiya)
Role & Responsibilities:
• Preparing daily transactions made by cashiers and make sure transactions are correct.
• Preparing various statements such as cash receivable account, cash payable account, sales force report
on a specific period.
1
PROFESSIONAL STATEMENT
EDUCATIONAL QUALIFICATIONS
WORK EXPERIENCE
• Receive payment in the form of cash , Debit Cards ,Credit cards , and cheques .
• Assist the financial controller to preparing cheques by checking invoices and make payment to debtors
on correct time.
• Make contract for patient if they are paying by an installment.
• Assist Patients related to Payment , Account Balance, Cancellation of treatment, Refund and Discount
• Checking relevant document if any patients have discount, cancellation of treatment refund of amount
and get approval from respective doctors.
• Collecting all cash, Debit And Credit vouchers at the end of the shift, make adjustment as
needed,
• Make settlement if it is not done.
• Maintaining monthly, weekly and daily report of transactions.
• Prepare cash statement for depositing in Bank.
• Providing training and assistance to the new joined Cashiers
• Preparing and maintaining petty cash book.
• Resolve daily team conflicts or simple disciplinary actions such as attendance problems. Any
reoccurring or progressive disciplinary actions are to be brought to the attention of the Management
• Preparing material issue report and lab usage report for each doctors and get approval from respective
doctors.
April 2011 – Cargo Supervisor Sunrise Marine Enterprises
May 2012 India Dighi Port
Role & Responsibilities:
• Co-ordinate with Chief Officer regarding all documents of vessel which includes cargo plan, Stowage Plan, crew
list etc.
• Maintaining Record of Timing of Vessel Arrival and Departure.
• Maintaining Records of time period for each crane,
• Preparing Daily Report on Cargo Loading.
• Preparing Barge Notes and statements of cargo loading as per Barge.
• Getting approval from chief officer on cargo loading report and barge statement.
• Filling all reports as per respective vessel.
• Calculate and prepare for utility and other bills
Feb 2010 – Accountant Assistant M/s Kanakia Spaces Pvt.Ltd
July 2010 India
Kanakia Spaces Pvt. Ltd. is a real estate company with a good reputation in the real estate market. Their
sister concerns are Cinemax India Limited (Entertainment), Kanakia Hospitality Pvt. Ltd. (Hotel Business)
and RBK International Academy & Mira Road School (Educational).
2
Role & Responsibilities:
• Handling Maintainance cheques received by entering records in collection dairy, then in Foxpro
software and depositing these in bank.
• Maintaining records of all project maintenance expense bills, like, Electricity Bill, Housekeeping Bill,
Security Bill, Water Bill etc, in Bill processing statement in MS Excel sheets.
• Getting approvals on these bills from the Estate Managers of respective projects.
• Preparing cheques against maintenance expenses & vendors bills.
• Entering cheques issued in Foxpro & preparing vouchers for them.
• Maintaining record of issued cheque & send for voucher signing process & follow till the cheque
signed.
• Bank Reconciliation.
• Daily updating the statement of maintenance bills after receiving cheques.
• Filing all maintenance bills & vendors’ bills as per project for easy retrieval in future.
April 2008 – Accountant Assistant M/s Able Maritime Pvt. Ltd
Nov 2009 India
Role & Responsibilities:
• Releasing D.O.s for the materials to the consignees,
• Preparing and sending Letters to the clients
• Preparing daily expenses vouchers & receipts,
• Collecting cheques from the clients and depositing in bank,
• Collecting invoices from port department and making payments to them,
• Entering and saving all the transactions in MS Excel sheet.
I.T Skills:
• Perfect Knowledge of DOS
• Basic Fox Pro
• MS Office – MS Word, MS Excel, MS PowerPoint (Human soft)
3
Other Skills: Excellent communication and listening skills, able to explain complex ideas to clients Self-
motivated, organised and able to meet targets. General organisational skills, teamwork, communication, time
management and customer care etc.
Interests & Activities
I have an outgoing and inquisitive approach to life and I enjoy Doing Research, travelling and always passionate
to do the new things. I like to participate in voluntary activities whenever possible like helping with charity work.
I am also very hard working, adaptable and self-motivated offering great potential for professional growth and
achievement through determination and perseverance. I possess a pleasant personality and have the ability to
communicate and interact with our employees. I am confident of performing and job assigned to me effectively. I
believe my knowledge in this field coupled with my affinity for client satisfaction makes me a qualified
candidate.
D.O.B: 10-11-1981
Nationality: Indian
Passport No: M4250498
Civil Id NO : 281111008236
Visa Status: 18.No.transferrable
• Excellent interpersonal skills.
• Willing to take responsibilities.
• Possess leadership skills.
• Fast Learner.
• Fluency in English, Hindi, Urdu & Marathi.
• Good team worker & ability to initiate activities.
• Never quit attitude.
4
PERSONAL DETAILS
STRENGTH

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New CV 1

  • 1. Danish Zahoor Pangarkar Email : danish_zp@yahoo.co.in Address : Salmiya, Kuwait. Mobile : +965 97561788 . A career minded business graduate, communicative team player, with experience of working within a challenging service-driven environment, a proven record of developing excellent relationship with management and colleagues. Communicative and intuitive, able to integrate within, and provide logical approach to challenges. I possess the right attitude, integrity, trainability and desire to succeed in career. B.COM (Bachelor of Commerce) Oct 2006 Modules Studied: Financial Management, Human Resource Management, Business Communication & Office Management, Economic Analysis, Banking Law and Practice, Organizational Behavior & Personality Development, Business Law, Business Statistics, Production Management, Marketing Management, Environmental Studies, Computer Applications in Business Certificate Course in Tally 5.4 & 6.3 July 2004 Diploma in Hardware Networking Sept 2003 Diploma in Computer Applications July 2000 Oct 2012 – Collection , Cashier Specialist Asnan Tower (Asnan Clinic) Present Kuwait (Salmiya) Role & Responsibilities: • Preparing daily transactions made by cashiers and make sure transactions are correct. • Preparing various statements such as cash receivable account, cash payable account, sales force report on a specific period. 1 PROFESSIONAL STATEMENT EDUCATIONAL QUALIFICATIONS WORK EXPERIENCE
  • 2. • Receive payment in the form of cash , Debit Cards ,Credit cards , and cheques . • Assist the financial controller to preparing cheques by checking invoices and make payment to debtors on correct time. • Make contract for patient if they are paying by an installment. • Assist Patients related to Payment , Account Balance, Cancellation of treatment, Refund and Discount • Checking relevant document if any patients have discount, cancellation of treatment refund of amount and get approval from respective doctors. • Collecting all cash, Debit And Credit vouchers at the end of the shift, make adjustment as needed, • Make settlement if it is not done. • Maintaining monthly, weekly and daily report of transactions. • Prepare cash statement for depositing in Bank. • Providing training and assistance to the new joined Cashiers • Preparing and maintaining petty cash book. • Resolve daily team conflicts or simple disciplinary actions such as attendance problems. Any reoccurring or progressive disciplinary actions are to be brought to the attention of the Management • Preparing material issue report and lab usage report for each doctors and get approval from respective doctors. April 2011 – Cargo Supervisor Sunrise Marine Enterprises May 2012 India Dighi Port Role & Responsibilities: • Co-ordinate with Chief Officer regarding all documents of vessel which includes cargo plan, Stowage Plan, crew list etc. • Maintaining Record of Timing of Vessel Arrival and Departure. • Maintaining Records of time period for each crane, • Preparing Daily Report on Cargo Loading. • Preparing Barge Notes and statements of cargo loading as per Barge. • Getting approval from chief officer on cargo loading report and barge statement. • Filling all reports as per respective vessel. • Calculate and prepare for utility and other bills Feb 2010 – Accountant Assistant M/s Kanakia Spaces Pvt.Ltd July 2010 India Kanakia Spaces Pvt. Ltd. is a real estate company with a good reputation in the real estate market. Their sister concerns are Cinemax India Limited (Entertainment), Kanakia Hospitality Pvt. Ltd. (Hotel Business) and RBK International Academy & Mira Road School (Educational). 2
  • 3. Role & Responsibilities: • Handling Maintainance cheques received by entering records in collection dairy, then in Foxpro software and depositing these in bank. • Maintaining records of all project maintenance expense bills, like, Electricity Bill, Housekeeping Bill, Security Bill, Water Bill etc, in Bill processing statement in MS Excel sheets. • Getting approvals on these bills from the Estate Managers of respective projects. • Preparing cheques against maintenance expenses & vendors bills. • Entering cheques issued in Foxpro & preparing vouchers for them. • Maintaining record of issued cheque & send for voucher signing process & follow till the cheque signed. • Bank Reconciliation. • Daily updating the statement of maintenance bills after receiving cheques. • Filing all maintenance bills & vendors’ bills as per project for easy retrieval in future. April 2008 – Accountant Assistant M/s Able Maritime Pvt. Ltd Nov 2009 India Role & Responsibilities: • Releasing D.O.s for the materials to the consignees, • Preparing and sending Letters to the clients • Preparing daily expenses vouchers & receipts, • Collecting cheques from the clients and depositing in bank, • Collecting invoices from port department and making payments to them, • Entering and saving all the transactions in MS Excel sheet. I.T Skills: • Perfect Knowledge of DOS • Basic Fox Pro • MS Office – MS Word, MS Excel, MS PowerPoint (Human soft) 3
  • 4. Other Skills: Excellent communication and listening skills, able to explain complex ideas to clients Self- motivated, organised and able to meet targets. General organisational skills, teamwork, communication, time management and customer care etc. Interests & Activities I have an outgoing and inquisitive approach to life and I enjoy Doing Research, travelling and always passionate to do the new things. I like to participate in voluntary activities whenever possible like helping with charity work. I am also very hard working, adaptable and self-motivated offering great potential for professional growth and achievement through determination and perseverance. I possess a pleasant personality and have the ability to communicate and interact with our employees. I am confident of performing and job assigned to me effectively. I believe my knowledge in this field coupled with my affinity for client satisfaction makes me a qualified candidate. D.O.B: 10-11-1981 Nationality: Indian Passport No: M4250498 Civil Id NO : 281111008236 Visa Status: 18.No.transferrable • Excellent interpersonal skills. • Willing to take responsibilities. • Possess leadership skills. • Fast Learner. • Fluency in English, Hindi, Urdu & Marathi. • Good team worker & ability to initiate activities. • Never quit attitude. 4 PERSONAL DETAILS STRENGTH