Aagisthya Nanda

CURRICULUM VITAE

Name : NILESH NANDKISHOR PANCHAL.
Address: A/84, Gawade Villa,
Opp. Vegetable Market,
Sec 03. Airoli
Navi Mumbai[removed].

A position in company that allows growth & carrier in an industrial that provides challenging work environment to utilize my skill.

EDUCATIONAL QUALIFICATION

[removed]Article Ship with M/s. Jagdish & Harish Associates.

[removed]Higher Secondary Certificate from G. K. Sapre Jr. College of Science, Deorukh.

[removed]Secondary School Certificate from N.E.S.S. Ratnagiri.

TECHNICAL QUALIFICATION

Elementary Grade Exam of Drawing at State level Maharashtra.

Intermediate Grade Exam of Drawing at State level Maharashtra.

Diploma in Office Automation.

ADDITIONAL QUALIFICATION

Familiar with Microsoft Office i.e. Microsoft Word, Excel, Tally 5.4, 7.2 & Tally ERP. BUSY, Ideas, Dyne CC, Hotel Management Billing Software.

NFA A Visual basic Accounting Package

English Typing - 50 w.p.m.

PERSONAL DETAILS

FATHERS NAME : Mr. Nandkishor Panchal.

DATE OF BIRTH : 17th July, 1989.

MARITAL STATUS : Unmarried.

GENDER : Male.

NATIONALITY : Indian.

LANGUAGES KNOWN : English, Hindi & Marathi.

HOBBIES : Listening of music, to learn new Softwares, etc.

Mob. No. : +[removed]19, +[removed]

Email : [removed]




WORK EXPERIENCE

“Stained Glass Lounge” A Hotel Industry developer that is identified as the lounge in central suburbs of Mumbai Thane
DESIGNATION : Account Executive.
DEPARTMENT : Accounts & Finance Department.
DURATION : Feb 2016 to till date. PRESENTLY WORKING.
JOB PROFILE :
Preparing various types of letter as per requirement.
Co-Ordination with Gen. Manager & Restaurant Managers for Daily Sales & Expenses.
Opening New Accounts in Bank, if require, Supervise the stock once in a month with the help of Store Manager.
Updating Supplier data in the System, Handling suppliers queries like Outstanding, Billing, payment reconciliation etc, Handling petty cash, keep track & make reports & making vouchers for the same.
Monthly Reconciliation of all Supplier, Fill Income Tax Challans, and submitting the same.
Fill Vat, Sales Tax & Service Tax Form and send it to C.A., Co-ordinate with C.A. at the time of finalization of Balance Sheet, if anything require.
Co-ordinate with Concern GOVT. departments for various type of license such as Gumastha, sound, health, liquor, LBT, Food, FL-III etc.
Also apply online for ONE DAY Liquor license & made their payments, follow for the same at Excise office & collect the same.
Take phone calls Table booking, party booking & coordinate for the same with restaurant manager, Keep Tracking on their Sales reports, Report to Owners & assist Managers for presentation.
Preparing Cheques, Advance payment Cheques, Post Dated Cheques & keep track on them, Depositing Cheques and also clearing the same by sitting in Bank.
On Saturday work as Host, handling guest list at reception & collect cash as an Entry & Cover charges & provide them coupons.

Essel Vision Productions Ltd. Its Media Industry Mumbai.
DESIGNATION : Commercial Assistant.
DEPARTMENT : Commercial, Accounts & Finance Department
DURATION : January, 2013 to Dec, 2015.
JOB PROFILE :
Day to day monitoring of process compliance.
Ensuring timely submissions of daily, weekly & monthly MIS for the allocated areas and analysis thereof.
Assisted in preparation of financial statements including notes accounts.
Handling Artists, One Day Artists, Vendors & Senior Technicians Agreement, Discuss about their Budget 7 Finalized them, follow-ups their Invoices & Payment & co-ordinate with related concern person.
Banking transaction, Episodic, Daily, Weekly, Monthly & whole Projects MIS Report of the Serial wise Profitability.
Fill Vat, Sales Tax & Service Tax Form and send it to C.A
Co-ordinates with Commercial, Auditors, Accounts & Finance Team and realize vendors Payment or transfer.
Assisting in Post Production Meetings & discuss with H.O.P; H.O. & Business Head about Projection & Actual Budgets.
Monitoring Episodic, Daily, weekly, monthly & Whole Projects Projection & Actual budget on ongoing basis for Fictions & Non - Fictions Shows.
Assisting in Fictions & Non - Fictions Shows Episodic Projection budget preparation.
Liasoning with internal and external auditors



“MEGHDOOTS HOSPITALITY & MORE A Hotel Industry developer that is Identified as the Pure Veg. Restaurant in central suburbs of Mumbai i.e., Mulund, and Ghatkopar & Byculla
DESIGNATION : Account Executive.
DEPARTMENT : Accounts & Finance Department.
DURATION : June 2008 to September 2012
JOB PROFILE :

Proactively assisting Accounts & Finance in meeting accounting requirements. Processing Monthly Statutory Dues.
Creditors scrutiny and Bank Reconciliation.
Vouching of Tour expenses of Distribution & sales department.
Vouching of Sales, Expenses & Purchase, Handling Carriage Fees Agreement, Budget, payment & co-ordinate with related concern person.
Banking transaction, monthly & Weekly MIS Report of the Serial wise Profitability.
Making Salary Cheques & transfer from concern bank, Handling Magazine printing, Sales & their payments.
Handling Admin Expenses, Outdoor Advertising expenses, Media Advertising & scrutiny their Ledgers & make their Payments.
Co-ordinate with Concern GOVT. departments for various type of license such as Gumastha, sound, health, liquor, LBT, Food, FL-III etc.
Fill Vat, Sales Tax & Service Tax Form and send it to C.A.
Co-ordinate with C.A. at the time of finalization of Balance Sheet, if anything require.

STRENGTHS, KEY SKILLS AND COMPETENCIES

Confident and Positive attitude, hard working, patience and self motivating ability, result oriented working.
Capable to adopt new technologies, quickly adjust new environment.
Proven ability to manage through others.
Strong decision making and problem solving skills.
Excellent communication skills, both written and verbal.
An ability to build rapport and trust quickly with work colleagues.
Able to priorities tasks and workloads in order of importance.
Track record of delivering results with deadlines.

MIS

Preparing Daily / Monthly & Yearly Statement of Sales & Expenses.
Preparing time-to-time MIS Report as per Management requirement.

DECLARATION

I hereby declare that all the above said information is true & correct to the best my knowledge & belief.


Thanking You,

Place :

Date :

Nilesh Nandkishor Panchal