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CURRICULUM VITAE

 Vijay Nawale

 309 ,3rd floor, no.2

 Kung Park, Wadala (E),
 Mumbai-963258

 Contact No. 9876543210

 E-mail : vijaynawale@rediffmail.com

Good experience in Accounting and Auditing. 

Aim: To obtain a secure and challenging job in a best Company.

Objective: To work in Professional Organization that offers career escalation, an opportunity to utilize my skills and experience with dedication to perform quality work with an objective to accept challenges, learn new trends, strategies for the organizational & personal growth through continuous learning process.

PAST PROFESSIONAL EXPERIENCE

1. ORGANISATION:  GREAT PLACE RESEARCH & CONSULTANCY PVT LTD [Dadar]

Company Profile: A Management Consultancy.

Role: As An Accounts Executive

From 27t^h Sept, 2012 to 10^th April, 2013.

· Entries of all vouchers like Invoice, Expense, debit note, cash, bank and TDS transactions in Tally.ERP 9

·     Bank Reconciliation Statement on daily basis

·     Issue Invoices

·     Handling of Petty Cash and send report on Monthly basis.

·     Cheque Payment of Telephone bills, Electricity bills and all other payments post approval.

·     Accounts Receivables and Accounts Payable

·     Follow for payments

·     TDS Deduction, payment, co-ordination with CA for filing returns.

·     Calculation and payment of Salaries to staff.

·     Co-ordination with Bank for making payment of Salary on time.

·     Deduction of Profession Tax, TDS on Salaries, maintaining record.

• Coordination with bank and CA for Foreign Remittance

2. ORGANISATION:  MIDDLE EARTH BUSINESS HOUSE PVT. LTD. [Byculla]

Company Profile: An Import and Distributer/Wholesaler company which deals in many products.

Role: As A Senior Accountant Executive

From 16^th April, 2010 to 26^th Sept, 2012.

·     Entries of all vouchers like Sales, Sales Return, purchases, cash, bank, TDS transactions, Investment in Tally.ERP 9

·     Bank Reconciliation Statement.

·     Issue Invoices

·     Handling of Petty Cash

·     Electronic or cheque Payment of Telephone bills, Electricity bills etc.

·     Payment to Vendors

·     Accounts Receivables and Accounts Payable

·     NEFT/RTGS to vendors

·     Follow up on C Form

·     TDS Deduction, payment, co-ordination with CA for filing return

·     Recording of Sales tax i.e. VAT/CST, payment of same, Co-ordination with CA for filing Sales Tax Return

·     Calculation and payment of Salaries to staff.

·     Deduction of Profession Tax, TDS on Salaries, maintaining record, Quarterly payment and assistance to CA for filing Return.

·     Current bank account opening formalities.

3. ORGANISATION:  C-TECH CORPORATION [Dadar]

Company Profile:  An Export-Manufacturing company which is engaged in manufacturing of Anti-Termite and Anti-Rodent master batches. Products of C-Tech Corporation are sold at national as well as international level.

Role: As an  Accountant / Admin Executive.

From 1^st October, 2010 to 15^th April, 2012.

·   Good knowledge in Internal Auditing, Assisting Finalization of accounts and Scrutiny.

·     Petty Cash Management, Cost controlling

·     Entries of all vouchers like sales, purchases, cash, bank, TDS transactions, Investment in Tally 7.2

·     Deduction and payment of TDS and Professional Tax

·     Monthly Bank Reconciliation.

·     Monthly Salary of Employees, deduction of Professional Tax as applicable

·     Payment – Receipts Accounting, Follow up for payments on Export sales

·     RTGS/NEFT Transfer to vendors.

·     Coordination with bank and CA for Foreign Remittance

·     Submission of Export Documentation to Bank for collection

·     Getting Rates form forwarder for air/sea shipment, coordinate with forwarder for export.

·     Preparation of Export Documentation

·     Approval of Bill of lading, follow up on Documents receivable from Forwarder like Bill of Lading, N Form, Export Promotion Copy etc.

·     Follow up on C Form receivable from Vendors.

·     Recruitment and training for Accounts Dept.

·     Opening Bank Accounts (Salary Account for employees and Current Account for Company)

·     AMC, Repair and Maintenance of office equipments

·     Handling corresponding work like preparing letters, reports, sending E-mails etc.

·     Check and approve employees’ expenses sheet

·     Office Administration

·     Monthly Stationery

Projects

·     Sourcing for Tea/coffee Machines

·     Sourcing for packing Aluminum bottles

Education and Credentials

Examination level	Board/University	(%)	Year of passing
S.S.C.	Mumbai Board	48.40	2003-04
H.S.C.	Mumbai Board	67.17	2005-06
T.Y.B.COM.	Mumbai University	71.82	2008-09

·     S.S.C. from Parel English High School, Parel

·     H.S.C. from Social Service Jr. Night College, Parel

·     T.Y.B.COM from Maharishi Dayanand College of Arts, Commerce & Science, Parel.

Post Graduation:

·     Passed 2 years PGDBA – DLP (Post Graduation Diploma in Business Administration- Distance Learning Program) from Welingkar Institute of Management Development & Research with 1^st Class Grade.

Appeared for Company Secretary (Inter) in June, 2013

Skill Set:

·     Operating System : DOAG(Diploma in Office Automation & Graphics)

·     Software Packages: Ms-office, Window 2000, D.T.P., Tally 7.2.

EXTRA CURRICULAR ACTIVITIES & HOBBIES:

·     Interested in Reading Books, Listening Music, and Playing Bat mention.

STRENGTHS:

·     Have good grasping power, can handle work properly & faithfully.

·     Believe in self and company’s Growth

·     Honest, Sincere, & Hardworking.

CTC : Rs. 180000/- p.a.

PERSONAL DETAILS:

·     Date of Birth              :     13 Aug 1989.

·     Marital Status              :     Unmarried.

·     Nationality                 :    Indian. 

·     Languages Known    :    English, Hindi and Marathi. 

 DECLARATION:

 I hereby declare that the above mentioned information is correct up to best of my knowledge and I bear the responsibility for the correctness of the above mentioned particular

Thanks & Regards,                                             

 Vijay Nawale

Place: Mumbai

Date: 

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