Durgeshwari Dubbash

Email: durgeshwaridubbash12@gmail.com
Phone: (M) +91 9699820965

OBJECTIVE
To be a professional, who can make qualitative difference with an esteemed organization,
where high competence and skill is rewarded equally for the mutual benefit of the
organization and self.

WORK EXPERIENCE

Tata consultancy services (13th July 2016 to till date)

Officer (Fixed Asset)

Key deliverables:

• Monitoring and reviewing of capitalization of fixed assets (including ageing analysis -

CWIP for long outstanding's) and accounting of necessary corrections if any.

• Monthly preparing Capital work in progress schedule matching with Trial balance and
sending same to Indian & Overseas branches.

• Depreciation Run every month for providing depreciation on assets for all the Indian
& Overseas Branches.

• Verification of the Fixed Assets register after final depreciation run to ensure that all
live assets are correctly depreciated
.
• Review of asset addition report to ensure correct date of capitalization , asset
classification, useful life selection and depreciation to all newly added asset
.
• Timely intimating and discussing the discrepancies noted with onsite finance team for
rectification before the depreciation run for the month.

• Reconciliation and review of the balances as per Fixed Assets register, GL balance
and Fixed Assets schedule to ensure correct classification, measurement and
accounting of fixed assets.

• Co-ordination with Auditors for timely completion of Audit.

• Providing buy back cost of Laptop to the requested branch.

Namco Industries Pvt. Ltd. (Oct. 2015 to 30th June 2016)

Accountant

Key Deliverables:

● Preparation of Expenses, Others & Staff salary cheques

● TDS calculation with co-ordination with Indore office
● Petty cash handling
● Making payment voucher & maintaining in Excel file
● RTGS/NEFT/Transfer
● Maintaining factory bills & payment for the same.

Krishna Enterprises (Oct. 2012 to Oct.2015)

Accounts Executive

Key Deliverables:

● Purchase and sale Entry of Bills.

● Payments and Receipts entry of Creditors and Debtors.
● Follow-up for payables and receivables on daily basis.
● Keeping details records of cheques received and deposited on daily basis.
● Handling petty cash for various Expenses.
● Salary Preparation of the staff.
● Checking outstanding of creditors and Debtors.
● Bank reconciliation on monthly Basis.
● Daily co-ordination with bank.
● Assisting Vat Computation.
● Entries of Credit notes and Debit notes.
● Assist in finalization of Accounts.

Diamond Distributors (June 2009 to Feb 2011)

Assistant Accountant

Key Deliverables:

● Purchase and sale Entry of Bills generated.

● Payments and Receipts entry of Creditors and Debtors.
● Follow-up for payables and receivables on daily basis.
● Preparing Monthly Statement for Debtors.
● Keeping details records of cheques received and deposited on daily basis.
● Checking outstanding of creditors and Debtors.
● Doing Bank reconciliation on monthly Basis.

EDUCATIONAL QUALIFICATION
 ❖ Passed M.com part- 2 with second class from Mumbai University
❖ Passed M.com part- 1 with second class from Mumbai University
❖ Passed T.Y.B Com with 78% from Mumbai University in March - 2012
❖ Passed H.S.C. with 71.17% from Mumbai Board in the Year March – 2009
❖ Passed S.S.C with 65.56% from Maharashtra Board in the Year March - 2007

COMPUTER & TYPING PROFICIENCY

❖ Knowledge with MS – Office (Word, Excel & Power point)
❖ Tally 9.0.ERP & Oracle R12

PERSONAL DETAILS
Date of Birth : 8th November, 1990.
Marital Status : Single.
Languages Known : English, Hindi, Marathi & Telugu
Nationality : Indian.
Strength : Quick Learner, Confident & Hardworking.

INTERESTS
❖ Listening Music & Reading Books

Date: / /

Place: Ulhasnagar (Durgeshwari. Dubbash)