• Gender: Male
• Age: 33
• Designation: Account Executive
• Highest Education Level: Graduate - Degree
• Notice Period: 30  Days
• Preferred Location: Mumbai
• Work Experience: 12.3 Year(s)

Education

B.Com. Shivaji University in 2012 Kamala College (Kolhapur)

Skill Sets

Sound Knowledge of MS-Office Tools (Word, Excel, Power Point), Windows XP and Internet), & E-mail
Tally ERP 9.0(ERP) Passed With ‘A’ Grade Functional Knowledge of Accounting and ERP packages 9.0, and 7.2.
Worked on WINMAN Software which is used for Preparation of Income Tax
Microsoft Outlook, Busy Software for Accounting purpose

Maharashtra State Certificate in Information Technology with 1stClass (72%)
Tally ERP 9.0 with Advance
Basic knowledge of Computer

Work Experience

Account Executive
Since Jan 2015
Company Profile : Manufacturer & Exports Bulk & drugs.
Job Profile :
Responsible for the total chain of Accounts, documentation activity….
Preparing and reviewing the sales invoices & maintaining record of Sales & Purchase etc.
Entry of all Receipts and Payments; Purchase and Sales, C-Form, form & H Form Folloup with data maintenance & documentation.
Reconcile Bank Statements & Bank Entries, Preparing Monthly Stock Statement, Ledger Reconciliation Of Accounts Payable & Receivable
Preparing purchase order & sales Order etc
Making entries in Tally Petty cash, Journal entries, Purchase, Sales, Exps, Payment
Check mails, fill activity sheet, check bill for payment, study PO for Invoice Making, review invoice made, invoice fill update
Looking after Debtors, Creditors and follow up of outstanding payments
Day to day other office routine work (Customer Assisting Senior Account Executive in over all accounting work reporting to manager) also operate bank login for neft and balance checking,Do Filling of Papers in respective files , make vouchers for petty cash spent Check Payment Sheet Update. Check Petty Cash Available Balance & in tally Ledger Scrutiny of Various Entries
Prepare Sales Order , Purchase Order, Sales Return (Credit Note), Purchase Return ( Debit Note)
Checking Invoice file Physically , Received Payment Sheet Check& release payment to vendors, Petty cash Tally, tally backup
Day to day General Accounting, GSTR1 & GSTR2 reconciliation Monthly,Accounts Reconciliation including Payable & Receivable
Accounts, Bank Reconciliation & Daily Bank Balance Report
Coordination with CA for Audit, Summon & inquires, Queries
GST data entry & update in GST Act.
TDS on Vendor Payments & filling of all T.D.S. Return.
Handling the Export Documentation
Communication & coordination with the shipping lines for BL and Airway Bill sending of shipping instructions.
knowledge of regarding the clauses required for Bill of lading, Airway Bill Certificate of Origin, Invoice, Packing list,
Prepare Forex Inward Remittance Documents, Outward
Remittance Document For foreign Payment & Insurance
Certificate or policy etc

Account Executive
February 2014 to Dec 2014 with
Job Profile :
Preparation & Finalization of all day to day activity handle individual.
Scrutiny of Ledger of Accounts.
Preparation of Forecasting Cash & Sales Budget as per requirement.
Preparation of provisional financial Statement i. e P & L, Balance sheet.
Monthly Stock Statements of various Banks.
Audit as per above mentioned.
Preparing of various documents in MS-Word, MS-Excel.
Maintaining & Keeping all Personal Record of employees in system.

Sales Coordination & in Busy Software Accounting Work
September 2013 to February 2014
Company Name : Busy Infotech Pvt Ltd
Job Profile :
Over all Co ordination in sales Department. Including Client Queries
Handling To Busy Accounting Software To Accounting Purpose
Making in Daily Sales Report
Reporting To Sales Manager

Sales Co-ordination
July 2012 to July 2013
Company Name : Accord Communications Ltd

Personal Attributes
Sincere & Hardworking
Curious to learn new concepts & skills
Reliable and proactive Performer
Positive attitude & approach
Creative, Honest and Forward Looking
Hardworking and willing to take on new responsibilities and
responds to it with good initiative
Responsible and dedicated, can be relied on to deliver job required
To give my best efforts to achieve the organization goals. Self Motivated.

Future Goals

To work for a challenging organization where I can use my skills & knowledge attained through my studies and contributes towards the growth & success of the organization.