Imej profil poojajha
Penanda India Kalyan, India
Ahli semenjak 29 Februari 2008
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POOJA DILIP JHA KRISHNA APARTMENT, ROOM NO.7, KARPEWADI, NEW JIMMI BAUG, KALYAN (EAST), DIST-THANE email: Res : 95251- 2357014 Mobile: +91 9987513763 CAREER OBJECTIVE Looking for a suitable assignment with a growing and professionally managed organization SKILLS • Over 12 years of wide exposure & experience in the field of Accounts. • Involved in the complete finalization of accounts. • Maintained all kinds of Accounts, Bank reconciliation, Final Accounts. • Can handle any responsibility of accounts & related departments. • Ability to work under pressure. • Proactive/sharp memory/ willingness to experiment & accept additional responsibilities & commitment to work. PROFESSIONAL EXPERIENCE Present Employer : (Stockiest & supplier of Iron & Steel Products) Working with PADHAM STEEL ENTERPRISES PVT.LTD. Mulund, Mumbai as ‘Chief Accountant’ from August 2006 & is responsible in the Accounts Receivable activities – • Maintaining records of in & out entries of goods & the entire customer’s Ledgers in Visual Trio Accounting Package. • Reconcile Customer’s Ledger as and when required During my tenure of my service, I am responsible for carrying out all the following activities – Bank :- Letter of Credit • Preparation of document relating to opening/discounting of LC. • LC documents facilitating banking procedures. • Releasing of Margin Money. Accounts Functions :- • Maintaining up to the date books of accounts namely- General Ledger, Sales & Purchase Registers, Debtors Collection Book, Creditor Ledgers, Petty Cash, Payment Vouchers, etc. of the Company in Visual Trio Accounting Package. • Maintaining up to the date Reconciliation of Bank Statements and Debtor’s / Creditor’s accounts. • Bill and Payment Processing including release of cheque to Vendors. • Responsible for Audit and Finalization of Accounts. Income Tax Functions :- • Timely TDS Deduction and Deposit. • Responsible for Preparation of TDS Certificates Form 16 and 16A and Distribute to employee and Parties. • Responsible for Preparation and Submission of annual returns of TDS. Sales Tax & other tax related Functions:- • Responsible for preparation of Monthly Vat Payment / Return • Profession Tax, Service Tax and other tax related matter • Preparation of Financial Statement upto finalization (viz trial Balance, P & L A/c, Balance Sheet) Contnd ………….. Previous Employer : ( Iron & Steel Supplier) Joined M/S. BHAVIN ENTERPRISE Mumbai as a “Cashier Cum Accountant” from Dec’96 to June’06 & was involved in the following activities - • Data feeding in Trio accounting package • Maintaining all the important files of the parties • Doing the auditing work of the Parties. • Doing all the correspondence i.e. drafting letters, sending quotation, reminder letter payment. • Making payment to Transporters, salary to workers, handling petty cash exp. Etc. • Preparation of financial statement (viz Trial Balance, P & L A/c, Balance Sheet) • eTDS, Excise, Sales Tax, Professional Tax, Service Tax and other tax matter handing independently. Worked with M/s. MAFATLAL DYES & CHEMICALS LTD “Trainee Computer Operator” from Sept’95 to Oct’96. I was involved in the following activities - • Independently handling all the Books of Accounts, upto finalization. • Preparation of Financial statements ( viz. Trial balance, P & L account and Balance sheet) • Preparation and Submission monthly Sales Tax return. • Handling all the Cash, Bank Transactions, Letter of Credit. • To handle filing and handling all legal documents of the Company, e.g. contracts and other Official documents. Worked with M/S. NEW INDIA CO-OP BANK LTD Mumbai as “Data Entry Operator” from June’94 to August’95 • Handled general office duties including data entry • Handling entire filing & maintaining it. EDUCATIONAL FRONT Qualification: Bachelor of Commerce Degree from Mumbai University with Second Class Coursework include : • One year Diploma in “Data Preparation & Computer Software” from Bombay I.T.I. (Industrial Trainning Institute” • Passed N.C.V.T. Exam with scoring 72% Computer Skills: • Packages : Working knowledge of Visual Trio Accounting Software, Tally (Version 5.4) • OS : Proficient in MS Word, Excel, Windows, Internet. PERSONAL INFORMATION Date of Birth : 28th January, 1977 Marital Status : Married Nationality : Indian Languages Known : English, Hindi, Marathi Preferred Industries : Any Industry Job Specialty : Accounts Location Preferred : Mumbai Date: (Pooja Dilip Jha) Place:Mumbai
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