CURRICULUM VITAE

Sonal Sujay Patil.

moresonal05@gmail.com

4/2, Yashoda Kunj, Mohili Village, Pipeline Sakinaka, Mumbai-400072.

Objective
To work for a progressive company where I can learn a lot and use my knowledge to
maximize my company’s profit by providing it the best services.

Academic Qualification
 Bachelor of Management Study with Specialization in Finance (66.14%)

 H.S.C (68.00%)

 S.S.C (68.81%)

Technical Qualification
 TALLY 9.0 ERP

 Operating Knowledge Of Computer

 English Typing (35 to 40 WPM)

Academic Achievements
 1st Rank in Financial Accounting Part-1 (Merit Certificate) BMS 1 st Year

 1st Rank in Financial Accounting Part-2 (Merit Certificate) BMS 1st Year

 2nd Rank in Third Semester (Merit Certificate) BMS 2nd Year

 Work Experience

 Accounts Co-Ordinator in Luthra Pneumsys From March 2016 To till date.

My Duties & Responsibilities

- Maintain Day to day accounting activities like Sales, Purchase, Payment,

Receipt, Labour Bills, Commission Note, Credit note Challan & Manufacturing
J.V in tally
- NEFT /RTGS , Cheque Issue
- Bank Reconciliation
- Foreign Remittance
- Online Payments Of Electricity Bills , Telephone Bills
- Online Payment of TDS,VAT, SERVICE TAX, EXCISE , ADVANCE TAX, SELF
ASSESSMENT TAX P.T, P.F, ESIC ETC.
- Calculation of TDS, VAT , SERVICE TAX, P.T
- Return Filling OF TDS , P.T.
- Preparation of sales & Purchase Annexures For Return filling
- Preparation of Form 16 & Form 16A (TDS Certificate)
- Knowledge of Export, documentation like (Commercial Invoice, Packing List,
Annexure A, Declaration, SDF form etc.), Shipment terms like CNF, CIF, EX-Work
etc. Shipment finalization with freight forwarder or DHL, TNT etc.
- Making Sales Order & Quotation
- Maintain accounts entries for Singapore Company

 GST Knowledge:

- CGST, SGST,IGST, UTGST, Regular dealer, unregistered dealer, Composition

dealer
- Computation of GSTR-3B
- GSTR-1, GSTR-2, GSTR-2A
- Reverse Charge in GST like rent, purchase from unregistered dealer et.
- Generate self invoices
- HSN Code & Service Code

 All Audit Related Work

- TDS Reconciliation
- Salary & Bonus Reconciliation
- All Tax Reconciliation
- Follow up For Balance Confirmation & ledger Reconciliation
- Depreciation entries
- Maintain import Costing File
- Maintain Foreign Exchange Rate Difference File
- Book Provisions Entries In tally
  Knowledge Of :

- Knowledge of Excise Related Work

- Preparation Of Monthly RG 1 & Purchase Annexure
- Preparation of ARE-1 & ARE-3
- Preparation of Monthly Final Sheet
- Exhibition Process in Excise
- Knowledge of Import
- Procedure of Excise material Return
- Knowledge of how to enroll in GST , Company formation (Partnership Firm)
- Update tally release, Synchronization tally data

 Accounts Assistant in Infra Industries Pvt. Ltd (1.5 Year)

- Maintain Sales, Purchase, Receipt, Payment, Journal & Contra entries in tally.
- NEFT, RTGS, Cheque
- Online payment of Electricity, Telephone bill, Mobile bill, Internet bills,
- Petty Cash Entries
- Bank Reconciliation
- Audit related work assigned by accounts manager.

Strength

 Result oriented person.

 Comfortable in teamwork.

 Hardworker

 Quick Learner

Personal Details

PERMANENT ADDRESS : 4/2 Yashoda Kunj, Mohili Village, Pipeline

Sakinaka Mumbai-400072.

DATE OF BIRTH : 16 Dec 1993

MOBILE NO : 8652466773

GENDER : Female
 MARATIAL STATUS : Married

LANGUAGES : English, Marathi & Hindi

HOBBIES : Listening Music, Reading Books

NATIONALITY : Indian

EMAIL-ID : moresonal05@gmail.com

Declaration
I hereby declare all the statements made in this application are true, complete and
correct the best of my knowledge and belief.

DATE:

PLACE: (SONAL PATIL)