RESUME

MISS. KAVITA RAI MOBILE NUMBER:-7359214796

ADDRESS: 506, Sahaj Green apartment Ramol Vastral Ahmadabad:-382415

Email:kavitarai222016@gmail.com

CareerObjective:

To take a challenging role as an accountant in accounts department with a professionally managed organization where my
skills & abilities could be effectively utilized towards my personal and organization growth.

WorkExperience:

COMPANY NAME: ADVANCE PIGMENT PVT. LTD.

Duration (01st-JULY 2021 to Till Date)

Designation: ACCOUNTANT
Responsibilities:

Approval of Vendors Payment on basis of purchase order.

Preparing Collection Statement on daily basis.

Bank Reconciliation On monthly basis & Vendor Ledgers Reconciliation on monthly basis and yearly
basis.

Reporting to the party for collection if any Cheque payment are return or uncleared.

Responsible in handling other activities like entries in TallyERP9,Preparing Reports & Presentation
related to Meeting.

Working knowledge of Accounts operating in Tally i.e. Voucher Entries, Sales, Purchase,
Journal,Receipt,Payment, ContraEntry, BankReconciliation statement etc.

Preparing and Generating Reports related to GSTR1, GSTRB2, GSTR3B and TDS
FinalizationgenerationfromTallyAccountsProgrammer

(1) Company Name: TECAFINE POLYMER PVT.

LTD. Duration (JUNE – 2019 TO JUNE 2021)
Designation: ACCOUNTANT
Responsibilities:
 Preparing Purchas Orders location wise and approval of purchase orders

Approval of Vendors Payment on basis of purchase order

Preparing Collection Statement on daily basis.

Bank Reconciliation On monthly basis & Vendor Ledgers Reconciliation on monthly basis and
yearlybasis.

Reporting to the party for collection if any Cheque payment are return or uncleared.

Responsible in handling other activities like entries in Tally ERP 9, Preparing Reports &
Presentationrelatedto Meeting.

Working knowledge of Accounts operating in Tally i.e. Voucher Entries, Sales, Purchase,
Journal,Receipt,Payment, ContraEntry, BankReconciliation statement etc.

Preparing and Generating Reports related to GSTR1, GSTRB2, GSTR3B and TDS Finalization
generation from Tally Accounts Programmer.

(2) Company Name:UNISAFE SERVICES

Work Duration in Company (AUG-2016— MAY-2019)

Designation: ACCOUNT EXECUTIVE

Responsibilities:

Data entry of purchase of fire and safety equipments. Preparing order receipt
reporttobesharedwith management

WorkonBankReconciliation.

Responsible in handling other activities like entries in Tally ERP 9, Preparing reports &
Presentationrelatedto Meeting.

Checking stock levels and dispatch responsibility.

Managing GST on various fire product sin bill and its generationinTallyERP9.

Working knowledge of Accounts Writing in Tally i.e. Voucher Entries, Sales, Purchase, Journal,
Receipt, Payment, Contra Entry, Bank Reconciliation statement etc
EducationQualification:

Board School/College YearOfPassing Grade(%)

10th U.P.BORD Kedarnath college, Mau MARCH—2004 55%

12th U.P.BORD Kedarnath college, Mau MARCH—2006 62%

B.A. D.D.U. D.D.U. MARCH—2010 55%

University,Gorak University,Gorak
hpur hpur
DIPLOMA MAHARASHTR MAHARASHTRA UNIVERSITY APRIL-2011 A
AUNIVERSITY GRADE
M.B.A Veer Veer Bahadursingh June-2012 A GRADE
Bahadursingh Purvanchal University
Purvanchal
University
 AdditionalQualification:

Basic Compute knowledge

1. MicrosoftWindows
2. MicrosoftOffice —Basic
3. TallyERP-9
4. TallyPrime
ADDITIONALACHIEVEMENTS

• MemberofNSSclubfor2 years.
• Received award for Swatchta in NSS special Camp

AreaOf Interest&Hobbies:
Listening to Music
Painting & Craft
Cooking

PersonalDetails:

Father Name : late. Mr. Hoshila Nand Rai

DateofBirth : 15-09-1989
MaritalStatus : Unmarried
Gender : Female
Religion : Hindu
Languages Know : Hindi & English & Gujarati
Attributes : Self-Motivated, Adaptive, Honest, And Strong. Determination & dedication for work.

Declaration:--Iherebydeclarethattheabovewrittenparticularsaretruetothebestofmyknowledgeandbelief.

Place:Rajkot(Gujarat) Signature