PERSONAL DETAILS

Name Desai Henal Hasmukhbhai

Father’s Name Desai Hasmukhbhai Harichandbhai
Permanent Address 65/ Nagarkuva
Near, K.Patel Vadi,
Petlad – 388450 Dist : Anand
Correspondence B/13, Abhay Anand Park Society,
B/h. Sugam Park Soc.-2,
Harni Road,
Baroda
Mobile No. 9898840058
E-mail ID Desaihenal20@yahoo.com
Date of Birth 20th October 1981
Sex Male
Nationality Indian
Religion Jain Swetamber
Domicile Gujarat
Mother Tongue Gujarati
Marital Status Unmarried
Languages Known Gujarati, Hindi , English
Hobbies

• To achieve heights in career through sheer perseverance to the Organization

satisfaction and eventually be successful.

EDUCATIONAL AND PROFESSIONAL QUALIFICATIONS

Sr.No. Name of Exam. Board/University Year Of % Obtained

Passing
01 S.S.c. G.S.E.B. Gandhinagar 1997 59
02 H.S.C. G.H.S.E.B. Gandhinagar 1999 57
03 T.Y.B.Com. Gujarat University 2002 51

WORK EXPERIENCE
( 1 ) Current Job: Account Officer at Agriland Biotech Limited, Samlaya,
Dist :Vadodara. From 01.06.09 To till Now continued.
( 2 ) Previous Job: Account Assistant at Barbhaya & Co.
(Chartered Accountant) At : Anand. [ NOV.2003 TO JAN..2009]
(3) Previous Job : Account Assistant at Such Money Exchange Pvt. Ltd.- Anand
[JAN.2009 TO MAY.09]
Designation: - Accounts & Audit Assistance
Job Profile:
• Working on Tally-9 Accountancy Software
• Preparing Sales & purchase bills.
• Issue invoice, Application letter./ Bank reconciliation’s
• I doing concert audit and statutory audit of Bank of Baroda, Petlad and
Co-Operative Society.
• I also knowledge about Sales-Tax/VAT and Income-Tax Return fillings.
• Accounting entry in FoxPro Software.
• Entire accounting and financial functions including monthly financial
statement.
• Costing of all products
• Controlling clearing & forwarding expenses plus all other expenses
• Timely forwarding of daily operation’s report summary to concerned
persons
• Ensure timely payment of all parties.
• Prepare monthly payment planning or Requirement of funds per month &
week wise.
• To ensure timely entries of – Expense, Payment, Receipt, etc on the basis
of – Bills/Invoice, Voucher, Bank Deposit Slips, Bank cheque Book, Tax
Challans etc. ( Compliance with various Tax Requirement )
• Monitoring the Inventory, Receivable & Payable management of the
Division/Company on day to day basis.
• Suppliers / Contractors Bill Passing & their Payment.
• Preparation of Daily – Monthly cash-fund flow statement, Stock
statement.
• Also Mention Excise books Such as Daily Stock Register, PLA, ER-1 ,
ER-3, Part – 1 & 2 , RG-23, Service Tax.
• And Also Maintaining of Form 402 & Form 403.

Personal Strengh
• Energetic, Challenging, Keep Desire to Achieve set goals with
Commitment & Dedication without Deviating from Organization’s Policy.

Advantage over Others

• I am Loyal, Honest, Hardworking and cooperative