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Sarita Shinde.
Mobile No.: 09876543210 ~
 E-Mail:  cs.saritashinde@gmail.com


OBJECTIVE
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ð  A challenging opportunity and a long term career in Legal & Secretariat domain.
ð  Seeking platform to learn & develop myself as successful Company Secretary.
ð  To enhance my skills and continuously add values to deliver the best out of myself for the achievement of organizational as well as personal goal.
ð  A responsible and professional position in a well reputed organization.


ACADEMIC CREDENTIALS
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«     Company Secretary from ICSI, Cleared 1st, 2nd & 4th group of final stage & appeared for 3rd group in June’13.
                         
«     B.Com. from V.G.Vaze College, Mulund (E) in 2005 with 73.00%.

«     H.S.C from V.G.Vaze College, Mulund (E) in 2002 with 75.00%.

«     S.S.C from S.V.P.M School Kalwa (w) in 2000 with 79.00%.



ACHIEVEMENTS
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«     Achieved “Extra Miles” in Aditya Birla Minacs for additional efforts taken to complete deadlines & for Initiatives taken in adopting new processes.                           
«     Also for helping in Documentation & Compliances while implementing “Quality Management System” as well as for working on MIS like Errors tracking, Root-cause Analysis of errors, searching for corrective & preventive action in Error analysis.


EXPERIENCE CHRONOLOGY
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“Brand Marketing India” (BMI): Holding company of the CK & FCUK, Marine Lines.


Tenure: November’11 to February’12

Designation: Accounts Executive


Key Result Areas:
«     Coding & booking invoices received from the client & Maintaining Purchase register.
«     Handling Creditors & preparing Creditors report for the client.
«     Booking payment entries in “Tally” & Booking expenses.
«     Handling Adhoc queries of client.
«     Supplier reconciliations.


“Aditya Birla Minacs” F&A, Vikhroli (E).


Tenure: May’07 to November’11

Designation: Accounts Executive

Key Result Areas:
«     Coding & booking invoices received from the client & Maintaining Purchase register.
«     Sending all the invoices to the authorized person for approval of payment.
«     Handling Creditors & preparing Creditors report for the client.
«     Booking payment entries in “Access” software.
«     Preparing Payment run report
«     Making weekly payment to suppliers & Making online payments,
«     Booking expenses.
«     Bank Reconciliations & fortnightly bank updates.
«     Preparation of reports like Weekly Fuel, Mileage reports and Discrepancy report.
«     Handling Adhoc queries of client.
«     Supplier reconciliations.
«     Investigation of On Account payments.
«     Scrutiny of Other direct cost & indirect cost which constitutes all overheads costs.
«     Intercompany reconciliations.
«     Breakdown of each overheads cost are given with previous months for comparison.
«     Analyzing the variances & updating comments against major variance



“Adinath financial Services Ltd”, Thane (w): Sub Stock broking Co. of Geojit FSL.


Tenure: November’05 to April’07

Designation: Back office In charge


Key Result Areas:
«     Making Pay In & Pay outs, Giving credit limit.
«     Opening Trading & Demat Account.
«     Dematerialization & Rematerialization of securities.
«     Informing & updating client about their Portfolio status.
«     Managing IPO applications.
«     Operating Bolt [ODIN] & Entering Off market transactions in system.
«     Liaising with HO for compliance.


PERSONAL DOSSIER
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«     Date of Birth       :11 June 1987
«     Languages Known: English, Marathi & Hindi.
«     Address               : 309, Nandibagan, Above Ram Krishan Mission, Kalwa (w), 741418



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