• Gender: Female
• Age: 33
• Designation: Account Executive
• Highest Education Level: Masters - Degree
• Preferred Country: India
• Notice Period: 30  Days
• Preferred Location: Mumbai
• Work Experience: 10.6 Year(s)

Education

M.COM

Skill Sets

MS-OFFICE , MS-Excel
V Look Up
Pivot
TALLY ERP 9 & Tally Prime

Work Experience

Account Executive
From (11th June 2018 To Till Date)
Company profile- Manufacturer, Supplier & Exporters of Plastic Household Articals, That Is Kitchenware, Tableware, Water Bottles, Lunch Boxes, Pencil Boxes,

Job profile-
Checking Monthly Sales & Purchase register
Preparing GSTR 1 Data
Preparing Sundry Debtors for bank
Preparing 3CD Report for Balance Sheet & follow-up with Auditor
Reconciliation Of GST Portal 2A with Tally & Follow up with Concern Person
Preparing Stock Report (item wise rate, production, consumption, Scrap, conversion entry in tally)
Preparing Form 16A (checking Deduction Supporting documents & Calculation)
Credit & Debit note entry
Pass Sales, Purchase, Receipts & Payments Entry
Monthly Ledger Statement Mail to Party
Preparing Deposit Slip & Pass entry in tally
Preparing data for Finalization of Balance Sheet (Like Closing Stocks, 3CD report)

Account Executive
From (11th Sep 2017 to 10th June 2018)
Company profile- Sole Proprietorship based company, involved as the manufacturer of Office Furniture

Job profile-
All Banking entries ,Bank reconciliation
Passing Sales, Purchase, Receipts, Payments entries in tally
GST entries in tally & GST Working
Maintain petty cash book.
Handling Investment like Shares, Mutual funds
Co-ordinate with person relating to LIC Policy , Mediclaim Policy ,Car & office insurance policy etc.
Establish & maintain Fiscal files and records to documents transactions.
Preparing Cheques & Cash Vouchers
Assisting in company Vat & Tax audit
Making TDS Sheets, TDS return filling online
Profession tax working & IT payment online
Complete regular assistance to CA in company audit
Expenses in excel & tally
Filling & Downloading Tender Online
Making Labour bills in excel
Taking back up of company data on server
Bidding online Tender & Documents preparation of Prequalification for eligibility criteria of clients.

PLATINUM HOSPITALS (Jr. Accountant)
From (26th Feb 2016 to 27th Aug 2017)
Job Responsibilities:
Maintain day to day book of Accounts in tally and reporting to the senior
management.
Maintain petty cash book.
Calculation of cash day to day basis & preparation of reports.
Preparing Cheques & Vouchers.
Maintaining various sheets/database in excel as per accounts requirement.
Preparation of purchase and sales vouchers.
Preparation of receipt and payment vouchers.
Preparation of supplier and customer reconciliations statements.
Preparation of bank reconciliation statements.
Checking calculation of salary.

R.N. Bhanushali & Co. (Tax Assistant )
From (18th Nov. 2014 to 06 th Feb. 2016)
Job Responsibilities:
Monitor & analyses accounting data & produce financial reports or statements.
Computing Taxes & filling of Income Tax & sales tax returns
Calculation of monthly sales tax/ Vat
Preparation of monthly sales tax/Vat
E- Filing of Income tax and sales tax returns.
Co-ordinate with clients relating to Income Tax, Sales Tax or Audit issues
Establish & maintain Fiscal files and records to documents transactions.