Job Industry: Manufacturing

I AM CURRANT HANDELING IN ALL STORE AS WELL AS ACCOUNTS DEPT.

Mobile :- +9970259818
E-mail-prashant_sonawane11@yahoo.com

Prashant Bhausaheb Sonawane



I want to work in challenging position with an organization that is rapidly Expanding and offer good advancement potential.


 Date of Birth :- 03/03/1984
 Marital status :- Single
 Address :- Plot no 2, Harimilan Appt, Vir savarkar nagar,
Satpur Nashik – 422 007.
 Mobile :- +919970259818
 E-mail :- prashant_sonawane11@yahoo.com

 Degree :- Master degree of Commerce in year 2009
 Degree :- Bachelor degree of Commerce in year 2005
 Board :- H.S.C in the year 2002
 Board :- S.S.C in the year 1999


 Busy win 3.4 ( Accounting & inventory software )
 Visual trio xp ( Accounting & inventory software )
 Tally 9.0, 6.3
 Basic , Ms-office, Internet, Browing



 English, Hindi, marathi
Name of Organization :- Shakti Mining Equipments Pvt Ltd

Designation :- Account Assistant

Period :- 14 Jan to 11 Feb 08 ( 1Year & 2 Month’s)

Job Profile :-
 To complete all the account transaction & Bill entries daily.
 Maintain detor’s & creditor’s books upto date (manually)
 Take review of vendor payment every 15 days & keep provision of
 Take review of all bank pass book & inform position to director.
 Preparation of bank reconciliation statement & maintain bank pass book regulary also take daily balance review to avoid cheque return.
 Check all payment bill properly & issue cheque.
 Salary distribution on 7 th of every month with the help of personal.
 Maintain daily work daiary (date wise).
 Take computer backup total a/c on disk drive monthly.
 Maintain Visual trio xp & Tally package.

Name Of Organization :- Gilbert & Maxwell Electricals Pvt Ltd

Designation :- Jr. Accountant

Period :- 15 Feb 2008 to 25 May 2009 (1Year & 3 month)

Job Profile :-
 Entry every sale bill & settle the creditors Account.
 Maintain book of advance payment, immediate payment, weekly payment, properly & take approval from director & co-ordinate with purchase/ administration dept.
 Preparation of outstanding statement of creditor & detor every 15 day’s
 Above all any other assignment give by the director authorized officer to be complete time in time
 Maintain deaily diary & reporting to chief account office Executive & take daily sign dairy.
 Maintain all account department files properly with updation.
 Sumit income tax, Sales tax, Tds challen in bank monthly.
 To sumit Daily reporting std format to sr accountant.


Name of Organization :- Starlight Lighting Ltd

Designation :- Store Officer

Period :- 28 May 09 to Till Date
Job Profile :-
 To Take daily entries of material issue register.
 To maintain store location as per chart & stack the material in proper location.
 To prepare GRN & hand over to QAD daily ( day to day )
 You will make nessary issue as per check sheet available computer
 Receipt / issue material from stores as per existing procedures & maintaning the short of fall as per work order & show the requisition slip in sanction.
 To prepare monthly stock statement submit in chif Accountant.
 all items required as per work order placed on your stores will be spedialy made avilabel to the production dept.
 You will ensure that all stores are properly Accounted for as per your stroes inventory & Handel in all Dispatch process.
 You will make yourself fully acquainted with ISO norms.
 You will ensure that all stroes including raw material in accounted for & proper records maintain.
 To check & submit monthly stock statement to chif account’s officer & take sangsaction 1st day of every month.
 Use in Accounting & inventory software Tally 9.0


PRASHANT SONAWANE

9970259818

CURRANT CTC: 7500

EXPECTED CTC: 9000

CURRANT LOCATION: NASHIK

NOTICE PERIOD : 10 DAY’S

9970259818
prashant_sonawane11@yahoo.com