Rupali Resume
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Rupali Desai is seeking a career opportunity in a progressive organization where she can utilize her skills and experience in costing and accounts. She has an M.Com in Finance from Mumbai University and over 3 years of experience as an Account Assistant. In her current role, she handles accounts work including account writing, expense booking, bank reconciliation, and VAT and TDS calculations. She also handles costing work like inventory management, product costing, consumption analysis, and cost auditing. Rupali is proficient in Tally ERP 9, MS Office, and has strong English typing skills.
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Rupali Resume
- 1. Contact No. 9664113468 / 9869353543 E-mail: rupsdesai01@gmail.com RUPALI R. DESAI Objective To build my carrier in a progressive organization in a leading position, that will provide me exciting opportunities to utilize my Costing /Accounts skills and experience in such a way to add more value to the organization and to learn more about Accounts and Finance. Education M.Com (in Finance) Certificate From Mumbai University in the year 2014 with (B) Grade 60% T.Y.B.Com Certificate From Mumbai University in the year 2012 with First Class 71.86%. H.S.C. Certificate from Mumbai University in the year 2009 with First Class 66.86%. S.S.C. Certificate from Maharashtra Board in the year 2007 with First Class 62.00%. Personal Details Address : R.No 52 Yashodhan Co-OP HSG Kalachowki .Mumbai-33 Date of Birth : 02nd June; 1992 Gender : Female Marital Status : Unmarried Nationality : Indian Languages Known & Speak : English, Marathi, and Hindi Experience 1) Currently Working in The Indian Plywood Mfg Co. Pvt. Ltd. ( Nariman Point,Mumbai.) Account Assistant. September.2014 to till date Software Used : Platform Used Tally ERP 9
- 2. Nature of Work A) Account & Taxation Work: Accounts writing in Tally 0.9 and Preparing Accounts upto Profit & Loss. Checking of Purchase & Expense Bills & Booking of respective Bills. Preparing & booking Journal Vouchers & Receipt & Payment Entries. To make bank reconciliation statement. To make Internal Branch Reconciliation. Creditors & Debtors ledger Scrutiny Cash Flow Statement & Supplier Statement on Weekly basis. Preparing Monthly Profitability Statement To provide all necessary records as required by the senior authorities. To maintain and keep all the files, registers, vouchers etc. ready for the auditing as an evidence for the record needed. Calculation of TDS relating to Salary, Contractors, Professional, Rent, etc.& Preparing Working for Quarterly Return. TDS Certificate work. Preparing VAT Working for monthly payment & return. Assisting for finalization of accounts. B) COSTING WORK: Handling Stock Inventory & Maintain Stock Report Month wise of Raw Material, Semi Finish, and Finish Goods with Valuation. Raw material cost analysis, Preparing Product wise costing for WIP & Finish goods stock. Preparation of Inventory & Costing MIS for Upper management To face the auditors at the time of Cost audit. Preparing monthly Consumption analysis report. COMPUTER SKILLS:- Diploma in Computer Application.- Ms-Office-(Word/Excel/Power Point/Access/ Internet Surfing, E-mail etc.) (Tally ERP.9) DTP VERSION 2007 Advanced Excel English Typing speed 30 w.p.m. Notice Period : 1 month Date: Place: Mumbai (Rupali R. Desai)