SAVI SUMEET MORAJKAR

Cell No.: 9920135694

OBJECTIVE
A Sincere quest to lead & manage a dynamic organization. Achieving the targeted goals with
precision & in allotted time so as to exalt, enhance & establish the firm as a premier in the
global market.

PERSONAL DETAILS
 Dedication and Willingness to walk extra mile to achieve excellence.
 Quick Lerner and Smart Worker.
 Honesty, Hard Worker, Integrity and decent human being.

PROFESSIONAL EXPERIANCE

PROVIDENCE REALTY LLP

Since December 2018 to Till date
Senior Officer – Accounts
 Day to Day accounting, Bills Booking of Vendor & Contractor, Payment to Vendors &
Statutory Dues
 Bank & Vendor Reconciliation
 Calculation, Payment & Return of TDS & GST
 Preparation of Proposal for Project Loan.
 Calculation & Disbursement of Salary.
 Monthly Rent Cheques of Tenant

Luxora Infrastructure Pvt. Ltd.

Since July 2018 to November 2018
Senior Executive – Accounts
 Handling daily Bank Reconciliation in Tally & ERP
 Taking responsibility of supplier like bill checking , disbursement of vendors payment
 Proper Verification of bill i.e admin, purchase, sales, etc. Process entries in ERP.
 Solving Contractors & Suppliers queries regarding ledger
 Matching the ERP & Tally from 2007 till date main target
 Realised the Receipt in ERP

Rare Townships Pvt. Ltd.

Since May 2016 to July 2018
Senior Executive – Accounts, MIS, Audit
 Handle Petty Cash & Daily Bank Reconciliation
 Taking responsibility of supplier like bill checking , disbursement of vendors payment
thought cheque or online(RTGS/NEFT)
 Proper Verification of bill like admin, purchase, sales, etc. Validation of entries in Oracle
System & making preparation of Cheques.
 Preparation of weekly Fund Statement, Project-wise Expenses Report & MIS working as
per requirement.
 Handing tax return including Sales Tax, Professional Tax & Income Tax
 Handling Quarterly E-TDS Return, Resolving TDS defaults.
 Taking responsibility of contractors bill checking and disbursement of payment.
 Disbursement of Salary with PF, PT & MLWF Payment & Return.
 Monthly working & Online Payment of GST, TDS, VAT, WCT & Service Tax.
 Maintain the TDS & WCT Certificate & Confirmation Records, TDS receivable 26AS
reconciliation. Handling Scrutinies.
 Assistance in Finalization of Financials. Handling 6 Years Assessment.
 Maintaining Fixed Assets Register & calculation of depreciation.
 Co-Ordinate with other departments regarding Bills & Cheque issues.
 Solving Contractors & Suppliers queries regarding ledger
 Preparation of working as per auditor’s requirement & solving queries.
 Handling Internal Audit, Statutory Audit, IFC Audit
Bhumi Associates
Since June 2015 to May 2016
Accountant.
 Maintain proper on line day to day Bank Reconciliation statement,
 Preparation of Cheques as per requisition.
 Proper Verification of bill like admin, purchase, sales, etc. and Voucher entries in Tally
ERP 9 Software.
 WCT deduction & calculation & Payment
 Maintaining Balance Sheet & P & L Statement.
 Scrutiny of all Accounting Ledgers
 Calculation of Maintenance Bill & Receipt
 MIS preparation related to Maintenance.
 Salary Calculation of office & site employees.
 Track of 15G & 15H
 Interest calculation, Payment of Interest.
 Monthly Rent to Land Holder

Shree Tirupati Developers (Shree Tirupati Group)

Since May 2010 to May 2015
Accounts Executive.
 Maintain proper on line day to day Bank Reconciliation statement, Monthly Term Loan
Statement and Cash Credit statement of Bank’s.
 Taking responsibility of supplier like bill checking , disbursement of vendors payment
thought cheque or online(RTGS/NEFT)
 Proper Verification of bill like admin, purchase, sales, etc. and Voucher entries in Tally
ERP 9 Software.
 Preparation of Tenant, Suppliers & Investors Cheques.
 Maintain various books of accounts in tally and effect finalization of accounts
periodically and prepare year –end financial statements in compliance with accounting
standards.
 Payment of Telephone Bill, Electricity Bill, LIC, Credit Card Bills through Cash, Cheque &
Net Banking.
 Handle Petty Cash & Bank transaction.
 Taking responsibility of contractors bill checking and disbursement of payment.
 Responsible for Calculation of Salary with PF, ESIC, PT & MLWF of Group Staff.
 PF ECR & Challan generation.
 Make the Payment on due Date of PF, ESIC, PT & MLWF.
 Calculation of Construction VAT & Service Tax.
 Maintain the TDS Certificate & Confirmation Records.
 Handling Kotak Mahindra Bank Escrow A/c of Serra International franchise School.
 Handling Hotel Sales Bills Booking.
Vaibhav B. Sali & Associates (Chartered Accountant)
Since May 2008 to March 2010
Account Assistant
 Responsible for data entry & processing and generation of Files
 Accountable for producing & distributing of invoices and receipts and conducting audit
checks between invoices & actual data
 Responsible for handling salary sheets preparation of staff
 Auditing of Gas Agencies, Individuals, Contractors, Construction Co. Etc.
 Filling the IT Returns of Individual, Firms, Companies, Etc.
 Preparation of Profit & Loss Statement & Balance Sheet for Filling returns
 Accounting & Auditing of Co-Operative Societies

EDUCATION QUALIFICATION
 QUALIFICATION SCHOOL / BOARD / UNIVERSITY YEAR OF Aggregate
COLLEGE PASSING Marks
MBA SEM.–IV SIKKIM MANIPAL
- Feb.-2013 62%
(Finance) UNIVERSITY
MBA SEM.–III SIKKIM MANIPAL
- Aug.-2012 60%
(Finance) UNIVERSITY
MBA SEM.–II SIKKIM MANIPAL
- Mar.-2012 62%
(Finance) UNIVERSITY
MBA SEM.–I SIKKIM MANIPAL
- Aug.-2011 75%
(Finance) UNIVERSITY
GOVERNMENT OF
GDCA - May-2011 65%
MAHARASHTRA
T.Y.B.COM THANE COLLEGE MUMBAI UNIVERSITY Mar-2009 75%

H.S.C. K.B.COLLEGE MUMBAI BOARD Feb-2006 71%

SHREERANG MAHARASHTRA
S.S.C. Mar-2004 55%
VIDYALAYA BOARD

ADDITONAL QUALIFICATION
 MS-CIT
 TALLY
 Oracle eBS 12.1.13
 ERP

Name Savi Sumeet Morajkar.

Date Of Birth 5th April 1989
Sex Female
Married Status Married
Address D2/32, Shreeji Tower, Anand Park, Near Rutu Park & Vrindavan
Soc., Thane (W)- 400607
Cell Number 9920135694
E-Mail savisumeet25@gmail.com
Hobbies Playing Chess, Carrom, Dress Designing

Date:
Place: Thane

Savi Sumeet Morajkar

I Here by declaring that the details above are true to the best of my knowledge.