This document is a resume for Ashish N. Dekate. It includes sections on contact information, objective, education qualifications, skills, additional qualifications, work experience, responsibilities, and personal information. The resume shows that Ashish has a bachelor's degree in commerce, is pursuing an M.Com, and has over 5 years of experience working as an account assistant. His skills include MS Office, Tally, ERP, and SAP. He is currently working as an account assistant for Srinivasa Soya Pvt. Ltd. where his responsibilities include accounts receivable, payable, bank reconciliation, and financial reporting.

1. ASHISH N. DEKATE
Permanent address:- Local address:
At. Po.- Hingani C/o Ramesh Dhaberao
Tah. Seloo Dist.- Wardha (M.S.) Plot No-12, Chandra Nagar,
Ring Road, Manewada,
E-mail ID- ashishdekate9@gmail.com Nagpur
Contact No.07387410441
_____________________________________________________________________________
OBJECTIVE:
“To utilize my skills in challenging position that will offered advancement and professional
growth.”
EDUCATION QUALIFICATION:
S.S.C with 68.93 % - 2001
H.S.S.C.(Commerce) with 59.00 % - 2003
I.T.I. (Machinist) with 72.85 % - 2007
B.Com with 48.67 % - 2008
M.Com Appear
Tally Accounting (7.2 version) & ERP.9.0
MS-CIT,MS-Office
SKILLS:
MS Office / Tally 7.2 & 9.0 Versions
ERP: SAP R/3 (FI) 6.0
ADDITIONAL QUALIFICATION:
I am pursuing CIA plus from ICA Nagpur
WORK EXPERIENCE:
Audit assistant under Niraj Kolhatkar (C.A) audit of Nagpur District Central Co-op
Bank.Nagpur
M/s V N Roofing & Cladding Pvt. Ltd. Nagpur(M.S.)From Oct 2009 to Nov 2010 as
Account Assistant
RESPONSIBILITY:
• Responsible for cash budgeting, Entries of bank payment Receipt, Cash Payment
Receipt, Journal Voucher, Sale & Purchase.
• Preparing chq as per bank balance, bank Reconciliation, Bank stock Statement
• Pass the Traveling expenses of employees and maintained their ledgers

2. • Also handling administrative work (like stationery, telephone, tours, hotels, etc)
• Issue & Collection of ‘C’ & ‘F’ forms
• Follow up the party for payment.
• HR Work :Factory inspection, Bonus records & Other allowances records.
• Co-ordination with other dept.like Admin.,Stores & Maintenances Department
Presently working with M/s Srinivasa Soya Pvt. Ltd. Nagpur(M.S.)From Dec 2010 to
continue as Account Assistant
RESPONSIBILITY:
• A Invoices, Bill of entry, freight invoices & Employee hard Furnishing processing in
SAP
• Vendors invoices verifications and preparation of statement with G/L a/c no’s
• Incoming Invoices Posting and Make Payments in SAP
• Making of check printing for Down payments SAP
• Payment checks receiving from bank and distribution
• G/L Entries posting in SAP
• Accounts Receivables and Payable
• Preparation of General Ledger Account and Fixed Assets
• Bank Reconciliation and Vendor Reconciliation
• Preparation of sales, purchase invoice, cash & bank vouchers, debit, credit note.
• Maintaining cash and bank transactions.
• Daily dealing with bank.
• Monthly TDS Payables on commission, Rent, Contractor and sub contractors, salaries
and professional services.
• Maintaining Cash / Bank Books and voucher preparation.
• Prepare Daily/Weekly/ Monthly reports as required.
• Preparing salary and wages statement.
• Interoffice reconciliation.
• Making Collection of Outstanding from Various Parties.
• Looking after Banking Matter like Depositing, Issuing Cheques with Keeping Proper
Balance Day to Day.
• Handle TDS,Vat Calculation & Submission of Monthly Return,PF & PT Related
Matters.
• Preparing of MIS reports (related to Sales, Purchase) on Monthly basis.
• Support for Internal & External audit.
CONFIGURING FOR G/L: DEFINING:
Chart of Accounts, account group and general Ledger accounts for each company code.
Retaining earnings accounts
Number rang intervals for GL Documents.
Creating sample Documents, Hold Documents, Parking Documents, Recurring
Documents

3. reversals; Reversal of reversals; GL outgoing payments and GL incoming payments;
interest calculation ; Balance interest calculation; Item interest calculation .
ACCOUNTS PAYABLE:
Posting of Purchase invoices, advance receipt, clearing of outgoing and down payments.
Posting of credit memo
ACCOUNT RECEVABLES:
Post of sales invoice, advance receipt, clearing of incoming payments and down
payments.
Clearing of down payments against customer invoices.
PERSONAL INFORMATION:
Name : ASHISH N. DEKATE
Father’s Name : NAMDEORAO N. DEKATE
Date of Birth : 5th
Sep. 1985
Sex : Male
Contact No : 7387410441
Marital Status : Married
Nationality : Indian
Languages known : Marathi, Hindi, English,
DECLARATION:
I hereby declare that all the above information given are true and correct
to the best of my knowleding
yours faithfully
Date:-
Place: (ASHISH N. DEKATE)