VIVEK DESAI
Mobile : +91-9764431040
E-mail : vivekdesai87 AT gmail.com
OBJECTIVE :
To be a member of well educated corporate world and maintain a position to utilize my knowledge and abilities in your economical sector that offers security and professional growth.
EDUCATIONAL QUALIFICATION :
MBA-Financial Management
EDUCATIONAL DETAILS :
** G.D.C.& A from Maharastra State Board.
** B. Com from Shivaji University Kolhapur.
** H.S.C. from Maharashtra State Board
** S.S.L.C. from Bangalore Board,
COMPUTER KNOWLEDGE :
** TALLY 7.2,
** SAP-FICO -6.0ecc
** SAP-MM-6.0ecc
** MS-CIT,
** Microsoft virtual Techdays Programme
EXPERIENCE :
STEP-UP COMPUTERS, Gadhinglaj.
Designation : Accountant Executive
Duration : June 2007 to Octomber 2009
P B SHANBHAGE & ASSOCIATE
CHARTERED ACCOUNTS
Designation : Accountant Executive
Duration : DEC 2009 TO JUN 2010
Global Enterprise InfoTech Solution:
Designation : Accountant
Duration : 2nd Aug 2010 to 4 May 2012
Lavasa Corporation Ltd:
C/O Full Spectrum Adventure Ltd.
Designation : Account Exc.
Duration : 7th May 2012 To Till Date
Work Profile-(Step-up Computer) And P.B Shanbage & Associate
I have working as accountant executive and my responsibilities are Step up computers firm is specialist from selling and servicing of computer hardware and software solution
Experience with tally 7.2 version:
** Maintain the stock
** Banking work with bank of Maharashtra and state bank of India and keeping records of credits and debits records
** Making salary statement and keeping records of salary, Bonus and maintain petty cash and voucher
** Conducting audit from stock income tax, etc
** Managed vendor accounts, generation weekly on demands cheques.
** Banking Formalities, Bank Reconciliation
** Reconciliation of Branch Accounts and Handle Branch Accounts..
** Maintaining general ledgers, party ledgers, sales ledgers , purchase Ledgers
** Preparing of mis reports (related sales, purchase, and transportation, debtors, creditors)
** Maintain of day to day banking functions, including bank reconsilation statement, cash disbursement,
** Responsible of collecting funds from debtors.
** Marinating of attendance registers.
** Doing voucher entries.
** Coordinating with auditors.
** Receipt entry authorizing
** Petty cash maintenance
** Use the time track software
Work Profile--SAP :
** SAP-FICO working T-code
** FBCJ - Cash Journal
** FB60 - Enter Incoming Invoices
** MIRO - Enter Incoming Invoice
** F-02 - Enter G/L Account Posting
** F-03 - Clear G/L Account
** FBL1N - Vendor Line Items
** F-44 - Clear Vendor
** FB70 - Enter Outgoing Invoices
** FBL5N - Customer Line Items
** F-32 - Clear Customer
** F-28 - Post Incoming Payments
** ME21N - Create Purchase Order
** ME23N - Display Purchase Order
** ML81N - Service Entry Sheet
** F-53 - Post Outgoing Payments
** F-48 - Post Vendor Down Payment
** FBL3N - G/L Account Line Items
** FB03 - Display Document
** ME2L - Purchase Orders by Vendor
** ME23N - Display Purchase Order
** ML84 - List of Service Entry Sheets.
STRENGTHS:
** Complete the assigned task at any cost.
** Confidence, Discipline, Motivation, and good hold over my skills.
** Easy adapta cashbility of various systems and environment.
** Can handle the pressure in drastic situations.
** Leadership qualities with right attitude.
PERSONAL DETAILS :
Date of Birth : 28th July 1986
Father’s Name : Shree.
Janaba K. Desai.
Gender : Male.
Marital Status : Single.
Language Known : English, Hindi, Marathi, Kannada.
Present Address : C/o: Full Spectrum Adventure LtdTal Mulshi Dist-Pune Dasve Lavasa City-Pune
Permanent Address: Vivek J. Desai A/p- Dhondagatte, Tal-Hukkeri, Dist-Belgaum, Karanataka-591254.
Date : 20/11/2015
Place : Pune (Vivek Desai)