Prachi P Bhere
11/7, K.K. Modi Chawl New Papai Wadi G.D. Ambekar Marg, Off Parel tank Road, Mumbai – 400033.
Mob :- E-mail:-
PERSONAL DETAILS
Date of Birth : 1st December, 1975.
Gender : Female.
Nationality : Indian.
Languages Known : English, Marathi and Hindi.
Marital Status : Married
OBJECTIVE
Working in a challenging environment, which has a blend of teamwork & friendly atmosphere and to be proactive with an aptitude of hard work, always ready to take initiative. Possessing an excellent caliber with friendly approach & experience of working with different nationalities .
QUALIFICATION
Certification in Windows Applications, MS Office, Tally6.3 Package From Braintech Institute, Lalbaug
English Typing speed 30 wpm.
T.Y.B.com From Siddharth College Fort in the year 1995 From Mumbai university.
Passed H.S.C. from Chikitsak Jr.Collage Girgaon in the year 1992
Passed S.S.C From Chikitsak High School Girgaon in the year 1990
EXPERIENCE
Presently working with M/S. NAMAN TRAVELS As ACCOUNTANTS EXECUTIVE From 15 JUN 2018 to till Date
Job Responsibilities at M/S NAMAN TRAVELS
HANDLING SATNAM TRAVEL SOFTWARE PACKAGE-CHECKING PURCHASE REPORTS, BILLING & REFUND (DOM/INT), COMPUTER-WORD, EXEL, INTERNATE. MAKING BILLS & REFUNDS (DOM/INT/VISA/RAIL/HOTEL/INSURANCE/CAR), MAKING EXCEL STATEMENT AS PER REQUIREMENTS, PAYMENTS, RECEIPTS, ISSUEING CHEQUES, BANK RECONCILATILION, PAYMENT FOLLOWUP WITH CORPORATE CLIENTS.
Worked with M/S. TRAVEL LINKS & TOURS PVT LTD As SENIOR ACCOUNTANT From 1 April 2012 to 14 Jun 2018.
Job Responsibilities at M/S TRAVEL LINKS & TOURS PVT LTD
HANDLING SATNAM TRAVEL SOFTWARE PACKAGE-CHECKING B.S.P. REPORT, BILLING & REFUND (DOM/INT), COMPUTER-WORD, EXEL, INTERNATE. MAKING BILLS & REFUNDS (DOM/INT/VISA/RAIL/HOTEL/INSURANCE/CAR), MAKING EXCEL STATEMENT AS PER REQUIREMENT, PAYMENTS, RECEIPTS, ISSUEING CHEQUES, CHECKING DAILY TJQ REPORTS, PROCESSING REFUND IN CRS SYSTEM, BANK RECO
Worked with M/S. AVESTA TRAVEL & TOURS PVT LTD As ACCOUNTANTS EXECUTIVE From 1 April 2012 to 31 March 2013
M/S AVESTA TRAVEL & TOURS PVT LTD.
Job Responsibilities at M/S AVESTA TRAVEL
HANDLING EXCEL SOFTWARE PACKAGE-CHECKING B.S.P. REPORT, BILLING & REFUND (DOM/INT), COMPUTER-WORD, EXEL, INTERNATE. MAKING BILLS & REFUNDS (DOM/INT/VISA/RAIL/HOTEL/INSURANCE/CAR) PAYMENTS, RECEIPTS, ISSUEING CHEQUES, CHECKING DAILY TJQ REPORTS, PROCESSING REFUND IN CRS SYSTEM, BANK RECO.
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Worked with M/S. CLARIDGES TRAVELS Pvt Ltd As SENIOR ACCOUNTANT From 16 October 2000 to 31 March 2012
M/S CLARIDGES TRAVELS Pvt. Ltd.
Job Responsibilities at M/S CLARDGES TRAVELS
BANK RECO; HANDLING SATNAM TRAVEL PACKAGE-CHECKING B.S.P. REPORT, BDR, REFUND (DOM/INT), BILLING, COMPUTER-WORD, EXEL ( WITH PIVOT TABLE), INTERNATE. MAKING BILLS, PAYMENTS, RECEIPTS, ISSUEING CHEQUES, ONLINE TAX PAYMENT, INTERNET BANKING MAKING EXCEL REPORTS, ONLINE BSPLINK CHECKING, MAKING ONLINE BDR, CHECKING DAILY TJQ REPORTS, PROCESSING REFUND IN CRS SYSTEM.
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M/S .POWER LINKS INDIA
WORKED AS A/C’S ASST.WITH M/S.POWER LINKS INDIA FOR 4 YEARs
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Job Responsibilities :
JOURNAL ENTRIES ,LEDGER A/C, BANK RECO; B/SHEET,
BILLING, COMPUTER-WORD,EXEL, Work on Tally 9
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Prachi
Place: Mumbai Prachi P Bhere
Date :- 23rd May 2021