Bachelor’s Degree In Commerce From Mumbai University (2013-14).
Complete H. S. C From Maharashtra Board In Year 2010
Complete S. S. C From Maharashtra Board In Year 2008
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Account Executive
From :- Feb 2020 To Till Date
Company Profile :- The Company Specializes In The Wholesale, Supply, And Export Of Non-woven Fabrics, Filament Yarns, And Premium Signage And Display Solutions
Job Profile :-
Handling Gst Return Filling (Gstr1 & Gstr3b), Monthly Gstr2a
Reconciliation, Annual Return Reconciliation And Co-ordinate Ca.
Coordinating With Auditors For Finalizing The Financial Statements
Tds & Tcs Calculation, Monthly Payment Of Challan & Quarter Return Filling
Handling Gst Audit & Cordinate With Ca.
Bank Reconciliation On Monthly Basis.
Maintaining Outstanding Statements Of Creditors,
Making Payment Schedule And Processing Payment Through Net Banking
Maintaining Outstanding Statements Of Debtors & Taking Follow Up For Payment.
Foreign Currency Conversion And Settlement With Bank, Export Invoice Regularization
Coordinating With Bank Team For Daily Transaction Processing.
Processing The Salary & Pf Challan Payment
Making Monthly Report Of Sales, Purchase & All Expense’s.
Daily Accounting Entries, E Way Bills, E-invoice
Account Executive
From :- Jan 2017 To Dec 2019
Company Profile :- Manufacturer Of Specialized Electronic Industrial Instrumentation, With A Core Focus On Temperature, Gas, And Humidity Measurement
Job Profile :-
Perform Daily Entry Of Accounting (Purchase, Sales, Payment, Receipt Collection & Journal Voucher, Expense)
Making A Quotation And Sending To The Customers.
Bank Reconciliation
Stock Reconciliation
Day To Day Cash & Bank Transactions.
Sales & Purchase Total Reconciliation.
Gst Calculation.
Taking Stock Of Inventories, Maintaining A Stock, Making Purchase Order.
Petty Cash Handling.
Follow Ups With Debtors For Payment.
Ledger Confirmation With Suppliers & Vendor
Account Executive
From :- Dec 2014 To Dec 2016
Company Name :- Big Retails
Job Profile :-
Perform Daily Entry Of Accounting (Purchase, Sales, Payment, Receipt Collection & Journal Voucher, Expense)
Bank Reconciliation
Day To Day Cash & Bank Transactions.
Petty Cash Handling.
Follow Ups With Debtors For Payment.
Ledger Confirmation With Suppliers & Vendor.
Accountant
From :- Nov 2013 To Oct 2014
Company Name :- Flykingc Ourier Service
Job Profile :-
Perform Daily Entry Of Accounting (Purchase, Sales, Payment, Receipt Collection & Journal Voucher, Expense)
Bank Reconciliation
Day To Day Cash & Bank Transactions.
Petty Cash Handling.
Follow Ups With Debtors For Payment.
Ledger Confirmation With Suppliers & Vendor.
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