Shweta Pramod Sonawane
Ulwe
Summary
To work in an organization that entrust me to perform in challenging assignment. To help to organization to grow both professionally and personally.
Overview
16
16
years of professional experience
Work History
Account & Finance Billing Executive
SAP GLOBAL LOGISTICS
- Responsible of Making Invoices of Export & Import Custom Clearance & Freight Forwarding activities.
- Responsible of Making Monthly consolidated (Bulk) Invoices for Respective Parties.
- Maintain & Booking Journal Purchase Invoices & Expenses Vouchers.
- Maintain Reconciliation of Debtors & Creditors.
- Import daily BOE & S/B files in Tally Software for Reducing Data Entry Work.
- Maintain daily MIS report of received jobs from CRM’s and sending to respective person.
- Payment of Stamp duty And Custom duty.
- Maintain transportation advance payble report and their billing.
Office Assistant with Project incharge
DLS AIRCON PVT.LTD.
- Preparation and maintain site working & day to day update.
- Daily planning of worker’s site work.
- Arranging how much material is required on the site.
- Coordinate and schedule appointments & meetings.
- Preparation of Journal Vouchers and Maintenance of Accounts.
- General ledger accounting.
- Bank reconciliation.
- Handling other admin work.
Accountant
AADITYA ENTERPRISES
10.2022 - Current
- Company Overview: (CHA, EXPORT / IMPORT)
- General ledger Accounting, Bank reconciliation, working in Tally prime.
- E payment process of Custom Duty, Stamp Duty.
- Eway Bill processing.
- Creating Daily / monthly receivable and Payable report.
- Examining bank statements & reconciling them with general ledger entries.
- Examining expenses submitted by employees.
- Handling other admin work, handling petty cash.
- (CHA, EXPORT / IMPORT)
Senior officer or manage admin & account
STERLING ENGINEERING PLASTIC
10.2018 - 10.2022
- Working on trading, supplying & manufacturing of industrial plastic materials like pipes, fittings and frp ducting & scrubbing system.
- Making quotations and purchase orders, Working and operating Ariba network in SAP.
- Invoice processing in SAP.
- Maintaining an accurate database of customer information including contact details, product preferences and any special terms.
- Creating revised price lists as required and then issuing them to customers as appropriate.
- General ledger Accounting, Bank reconciliation, working in Tally prime.
- Handling other admin work, handling petty cash.
Office Assistant
SYNERGY SERVICES PVT.LTD.
08.2016 - 09.2018
- Preparation of Journal Vouchers and Maintenance of Accounts.
- General ledger accounting.
- Bank reconciliation.
- Handling other admin work.
Back office service executive
VODAFONE ESSAR PVT.LTD.
06.2009 - 10.2010
- Company Overview: (PUNE)
- Handling Postpaid department.
- Invoice Processing.
- Manage all documentation procedure.
- Handling admin work.
- (PUNE)
Education
B.Sc. - Chemistry
Kolhapur University
Skills
- Tally prime
- Tally ERP 9
- Sales Tax
- TDS
- Service Tax
- Windows
- MS-Office
- MS-Excel
- Internet
- V-lookup
- Formatting
Personal Information
- Date of Birth: 12/01/88
- Gender: Female
- Marital Status: Married
Disclaimer
I, Shweta Pramod Sonawane, declare that the furnished information is true to the best of my knowledge.
Company Facilities - Transportation
500 / month
Timeline
Accountant
AADITYA ENTERPRISES
10.2022 - Current
Senior officer or manage admin & account
STERLING ENGINEERING PLASTIC
10.2018 - 10.2022
Office Assistant
SYNERGY SERVICES PVT.LTD.
08.2016 - 09.2018
Back office service executive
VODAFONE ESSAR PVT.LTD.
06.2009 - 10.2010
Account & Finance Billing Executive
SAP GLOBAL LOGISTICS
Office Assistant with Project incharge
DLS AIRCON PVT.LTD.
B.Sc. - Chemistry
Kolhapur University