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BHARATI S.

DALVI

Phone: (M) 9423530714
E-mail: bha_bharati@yahoo.co.in

OBJECTIVE

To achieve leading position in leading organization by utilizing my knowledge & skills,
by putting sincere efforts in my job to satisfy myself and my employer.

PRESENT EXPERIENCE

 Company: VIJAY SALES
Having presence as Pioneer of Electronic Retailing and Mumbai’s preferred chain of
Electronic Superstores, with a turn over of Rs. 800 Crores.

 Currently working as a “Back Office Incharge” since March 2008

 Functions:

 Handling New software Wings for Accounting
 Daily Report to HO About Sales ,Stock, Purchase
 Bank Transaction cash & cheque deposit
 Bank and Credit Card Reconciliation
 Daily stock taking product wise
 Admin work like attendence of staff, housekeeping attendence,
 Send report through E-mail to Ho
 S. Drs and Creditors O/s Report
 Pending Finance report as per Customer
 Buy Back Stock tally with manual

WORK EXPERIENCE

 Company: Bamboli Agencies Pvt Ltd.

 Functions: Worked as Account Executive from Jan 2005 to Feb 2008

 Writing Books of Accounts Manually & also in Tally
 Proper Maintained of Stock And Sales Report
 Operate 7.2 & 9.Checking ME Report
 Bank Reconciliation, Handling Cash Counter
 Taking the stock status on weekly basis
 TDS/VAT working -Monthly
 Balance confirmation with banks and Drs and Crs.
 Maintain Outstanding and daily banking transactions
 Company: Atul Enterprises

 Functions: Worked as Account Assistant from Sept 2000 to Nov 2004

 Writing Books of Accounts in Tally 5.4 and Manual
 Bank Reconciliation, Bank Transaction
 Checking Purchase bills and payments
 Weekly Labor Payments and Checking labor sheet
 Filing and maintain Sale Register
 Salary Working Monthly
 Balance confirmation with banks and Drs and Crs.
 Outstanding of Drs and Crs.

June 1998 to Aug.2001

 Company: SGBL India Ltd

 Functions: Worked as Account Executive from June 1998 to Aug.2001

 Operate Tally 7.2
 All Bank Transaction ,Bank Reconciliation
 Checking ME Report and Salary Working
 Report to Ho –Daily and Monthly
 Taking Stock on daily basis
 TDS/Vat Working
 Filing & Attending Customers problem
 Balance confirmation with banks and Drs and Crs.
 Preparing Sales Invoice , and maintain Stock Register
 Outstanding of Drs and Crs.

EDUCATIONAL QUALIFICATION

Degree School/College (University/Board) Duration Performance
B.com Pune University 1989-1990 Second Class
HSC Maharashtra Board 1986-1987 Second Class
SSC Maharashtra Board 1984-1985 Second Class
PERSONAL DETAILS

Name : Mrs. Bharati Sanjay Dalvi
Date of Birth : 14th Jan, 1970, Pune
Marital Status : Married
Present & correspondence Address: Plot No.119, F. No.14 , Rajlaxmi Heights, Mahesh
Society, Bibwewadi Pune 411037.

Languages Known : Marathi, Hindi, and English
Date:
Place:Pune