RESUME :
SAMIR BALASAHEB SHELKE
Room No 7, Subhadra Chavan Chawl,
Ram joshi Marg, Bhatwadi, Ghatkopar (W),
Mumbai-400084
Contact No : 9769353109 / 8108710265
E-mail : shelkesameer AT ymail.com
OBJECTIVE :
Looking for responsible and challenging position in an organization where I can use and enhance my logical and analytical skills along with technical knowledge in the field of computer.
EDUCATIONAL QUALIFICATIONS :
COMPUTER PROFICIENCY :
MS. Office a) MS. Excel b) MS. Word c) MS. PowerPoint
Accounting a) Tally ver. 9.0 b) Tally ver.7.2 c)
Tally Erp
EXPERIENCE :-
At present working M/s Vijay Chemical Industries, Rabale & Digichem Industries, Ambernath Since Nov 2013 :
Working as Export C Import Department
Job Description :
** Co-ordinate with Transporter,
** Freight Forwarder and Shipping Companies for negotiation the freight rates and other communication.
** Co-ordinate with buyer and getting the approval for shipping documents.
** Co-ordinate with CHA for clearing the goods from customs.
** Co-ordination with factory for getting material status and accordingly plan the shipment.
** Responsible for checking of L/Cs received from the buyers for the shipment so that the all shipments were dispatch on time.
** Preparation of the Shipping instruction and same send to shipping line for making the BL.
** Preparation of Pre Cshipment and Post -shipment documents.
** BRC and FIRC issuance from Banks after received the payment from the buyer.
** Office Admin Work.
** Handling Petty Cash.
At working with M/s Ocean Gravity (Exotic Flavors). Ghatkopar (e) Hotel industries Since July 2012 to Oct 2013 :
Working as an Account Assistant or Cashier.
Job Description :
** Maintaining all Accounting books : Purchase, Sales, Sundry Debtors & Creditors.
** Office admin work.
** Ledger, cash and bank book etc.
** Looking after Receipts & Payments, Deposits & Withdrawals.
** Making payments to the creditors as on due date.
** Receiving & issue the payment of debtors and Creditors, looking after the outstanding of the debtors & Creditors.
** Maintaining all Parties Purchase, Sales, Bank Statement record in Tally.
** Data entry in Tally 9.
Handling word & excel.
** Preparation bank Reconciliations.
** Calculate TDS & Service Tax
** Supervision for stock ledger.
At working with M/s Kiteflier Holidays Pvt Ltd., Andheri (w) Travel Agencies Since 1st Jun 2010 to 1st july 2012 as an Account Assistant :
Job Description :
** Maintaining all Accounting books : Purchase, Sales, Sundry Debtors & Creditors.
** Office admin work.
** Ledger, cash and bank book etc.
** Looking after Receipts & Payments, Deposits & Withdrawals.
** Making payments to the creditors as on due date.
** Receiving & issue the payment of debtors and Creditors, looking after the outstanding of the debtors & Creditors.
** Maintaining all Parties Purchase, Sales, Bank Statement record in Tally.
** Data entry in Tally 9. Handling word & excel.
** Preparation bank Reconciliations.
PERSONAL DETAILS :-
** Date of birth : 15th June 1990.
** Sex : Male
** Marital Status : Single
** Languages Known : English, Hindi, and Marathi.
** Permanent address : Room No 7,Subhadra Chavan Chawl, Ram joshi Marg, Bhatwadi, Ghatkopar (W), Mumbai-400 084.
DATE :
PLACE :