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sachin_maghade1987@yahoo.co.in sachthane@gmail.com
Contact address: 257, Hari Mistri Chawl, Near Dawle Nagar Bus Stop, Lokmanya Nagar Pada No. 3, Thane (West) 400 606. Maharashtra, India. Mobile 09987836029
Highlights
To Make a successful career in the field of accounting & finance Hardworking, sincere and learning mind
Educational Background
Degree B.com in Second Class University Mumbai University, India Year of Passing March 2009
February 2005
March 2003
Additional Qualification
Software Maharashtra State Bureau Examination Maharashtra State Certification in Information Technology (MS-CIT) Computer Knowledge Typing Speed of 30/40 W. P. M. in English Typing Speed of 30 W.P.M. in Marathi. Passed With 86% in July 2007. Word, Excel, Tally 7.2, Tally 5.4, Tally 6.3, Tally 9.0, Tally 9ERP, Out look, Internet. Real Estate Enterprise solution (Erp)
Work Experience
1) Company Name
Organization Designation Work Profile
SOHAM BUILDERS LTD From June 2010 to Till Date (Real Estate Enterprises & Developers)
An Acountant
Maintaining daily cash and bank transactions in Tally 9ERP Keeping all records of Debtors & Creditors in Tally 9ERP. Bank Reconciliation, Debtors & Creditors A/c Reconciliation. Salary Entries and payment for the same to all employees. Communicate with creditors for the quarries purchase bill (Rate, Weight, & Other Charges) TDS Deduction.
Sachin Maghade
Contractors Bill Entry Service Tax Working Prepare Stock Statement from Basic Entry Including Raw Material, Work in Progress, Finished goods & Rejected Material, Scrap Material with inward & outward system Prepared Monthly Records of Expenses, Debtors, Creditors Making Entries in Real Estate Enterprises Solution i.e. ERP
1) Company Name
Organization Designation Work Profile
SEEMA CONVEYOR BELTS & SYSTEMS PVT.LTD. From May 2009 to May 2010 (Manufacturer of Conveyor Belts & Systems)
An Accountant
Maintaining daily cash and bank transactions in Tally 9ERP, (Handling cash of the company). Keeping all records of Debtors & Creditors in Tally 9ERP. Bank Reconciliation, Debtors & Creditors A/c Reconciliation. Maintaining Salary Register and payment for the same to all employees. Credit Control - follow-up to recover the payment from All Debtors. Communicate with creditors for the quarries purchase bill (Rate, Weight, & Other Charges) Communicate with debtors for the quarries Sales bill (Rate, Weight, Revised bill & Other Charges) TDS Deduction. Solve the Auditors quarries very successfully. Prepare Stock Statement from Basic Entry Including Raw Material, Work in Progress, Finished goods & Rejected Material, Scrap Material with inward & outward system Export Document Preparation Prepare Sale Invoice, VAT/ CST Returns, VAT/ CST Registration. Issue C form to Party. Prepared Monthly Records of Expenses, Debtors, Creditors
Sachin Maghade
1) Company Name
Organization Designation Work Profile
PAN FABRIWORK ENGINEERS From January 08 to February 2009 (Manufacturer of Pharmaceutical Machines)
An Accountant
Maintaining daily cash and bank transactions in Tally 7.2, (Handling cash of the company). Keeping all records of Debtors & Creditors in Tally 7.2. Bank Reconciliation, Debtors & Creditors A/c Reconciliation. Maintaining Salary Register and payment for the same to all employees. Communicate with creditors for the quarries purchase bill ( Rate, Weight, & Other Charges) Communicate with debtors for the quarries Sales bill (Rate, Weight, Revised bill & Other Charges) TDS Deduction. Solve the Auditors quarries very successfully. Prepare Stock Statement from Basic Entry Including Raw Material, Work in Progress, Finished goods & Rejected Material, Scrap Material with inward & outward system Export Document Preparation Prepare Sale Invoice, VAT/ CST Returns, VAT/ CST Registration. Issue C form to Party.
Sachin Maghade
Cash & Bank Voucher entries in Tally. Sales Bills & Purchase Bill Entries Vat / Cst Return Preparation. Service Tax & Excise Return & Set-Off calculation as per companies Act. Bank & Cash Reconciliation Entries of Liability provision as Journal Voucher. Debit Note & Credit Note Adjustment. C Form Working Debtors/Creditors Scrutiny. TDS Deduction Preparation of Balance Sheet & Profit & Loss Account. Stock Statement Checking. Solve Sales Tax & Income Tax Queries Prepare Stock Statement from Basic Entry Including Raw Material, Work in Progress, Finished goods & Rejected Material, Scrap Material with inward & outward system
Marital Status
Total Experience
Sachin Maghade