RESUME

PERSONAL DETAILS:
Gender: Female
Name: Deepali Vilas Karle D.O.B. : 23-10-1994
Address: at:- Hadapsar {harpale Wasti} Marital Status: Married
Pune Language Proficiency: English, Hindi, Marathi.
Pin code:-412308
Phone:-8108535627
E-mail:-Deepalikarle23@gmail.com

CAREER OBJECTIVE:-
I seek a challenging assignment in organization that will utilize my knowledge and experience .my aim is
to contribute to the objective of the organization and to grow with it.having an experience in the fields of
competition I can be sure of my commitments towords the company which will endeavour far most in
achieving goal.

Specialization- Banking and insurance

EDUCATIONAL QUALIFICATION

Degree/Course Institute/College/School University/Board Percentage Year

KV pendharkar college of Art
science and commerce Mumbai 2015
BCOM Dombivli University 62.00%
Manjunatha college of Maharashtra State
HSC Commerce Board 56.33% 2012
Vividh laxi vidyalay golivali Maharashtra State
SSC Mumbai Board Mumbai 60.00% 2010

CERTIFICATION

✓ Participated tally talans hunts course at Graduation

✓ Tally-7.2
✓ MS-CIT.

ACHIVEMENTS
Wall street talents KV karandak Mumbai 2015
EXTRA-CURRICULAR ACTIVITIES

✓ Participate in college seminar and Event

✓ Participate internal college activity
✓ Participation in GST seminar And GST Audit

SUMMER INTERNSHIP PROJECT- 2015

✓ Bank
✓ NABARD Bank
✓ Title- Financial Ratio Analysis
(Position -Senior Accounts Assistant} 2 months (25th May 2015 to 25 July
✓ Learnt About- Current Account, Saving Account Opening
✓ Monthly Investment Scheme (MIS)
✓ Real Time Gross Settlement (RTGS)

STRENGTHS

✓ Positive attitude, hardworking

✓ Ability to reach goals
✓ Flexibility
✓ leadership quality

WORK EXPERIENCE

Solar Chemferts pvt LTD Mumbai

(Duration 16 January to 2016 to 28 Feb 2022

Profile is – Accounts Assistant

5Year Experience with solar chemferts pvt LTD [Agro chemical industry]
1] Complete general ledger operations
2) Monthly closings and preparation of monthly financial statements
3) Reconcile of bank entries on daily basis
4) Prepare analysis of accounts as requested
5) prepare monthly vendor list for payment
6) Monthly closings and preparation of monthly financial statements
7) maintain monthly stock of Raw material ,finish goods & match with physical stock
8) maintain petty cash book of co & checking opening & closing balance monthly
9) prepare of GST export Invoice & sales Invoice
10) Prepare analysis of accounts as requested11) Assist with Year-End closings
11) Administer accounts receivable and accounts payable
12) maintain manual /computerized cash /bank book, party ledger prepare financial Reports
13) Assist in GST Audit & solving accounts related queries at time of audit conduct
14) Prepare account reconciliations (cash, liabilities, fixed assets, payroll accruals)
and supporting sub-ledgers
15) Monitor and resolve bank issues& vendor issues& party ledger issue and check differences
in party ledger
16) Account/bank reconciliations
17) Review and process expense, packing , Raw material reports
18) maintaining all daily transaction in tally ,maintaining personal Accounts , maintaining records
of staff
19) project on bank reconciliation,
20)prepare of monthly expenses list Raw material list ,packing list for vendor & Make rtgs & neft
to concern party
21) Assist with implementing and maintaining internal financial controls and procedures
22) keeping all records of vendor party for payment, eg , bank details , GST certificate ,
23) taking stock of store material on monthly basis & checking with physical stock .
24) handling issue of vendor party eg, Gst Credit Issue , & Party ledger differences
25) Assist in returns filling of income taxes according to the declines
26) Administer accounts receivable and accounts payable
27) Administer accounts receivable and accounts payable,Prepare account reconciliations
(cash,liabilities, fixed assets, payroll accruals) prepare of purchase order& grn & making invoice
,maintain Inward sheet for goods come under Factory & inwards sheet match with physical stock
& system ,
28) keeping records of accounts dept & bill passing invoice ,
29) making transfer order for goods sold one branch to other branch
30) making data entry purchase order,GRN, purchase invoice ,petty cash entry bank entries ,
journals entries etc, keeping all records of vendor ledger statements

Purchase Dept-1yrs

1) forecast of raw material and packing materials requirement on the basis of projection sheet
for the month
2) Do enquirers Get offers and negotiate
3) make comparison sheet of quotation
4) issue purchase order & finalized in consultation with director
5) mention remarks of Advance payments with stamp & authenticate while passing the bill
6) prepare GRN and get authorized by director
7) evaluating the development of new vendor and get authorised by directors
8) raising purchase order for all equipment /machinerises
9) prepare raw material penalty statement and attach with bills which will inform to director
further actions
10) prepare reports of shortage and Quality issue which will be approved from director for further
actions
11) get the updates of Advance payments( NEFT/Cheques/ RTGS ) and verify with Accounts
Dept (H.O)
on daily basis
12) maintain purchase order and costing sheets on daily basis by co-coordinating with

DATE: 3/5/2022

PLACE: PUNE
Permanent Address:-
Hadapsar {Harpale Wasti}
pin-412308