• Gender: Female
• Age: 37
• Designation: Account Executive
• Highest Education Level: Masters - Degree
• Preferred Country: India
• Preferred Location: Mumbai
• Work Experience: 12.4 Year(s)

Education

M.B.A from IIBMS (Indian Institute of business management & studies) year of 2014 in Finance management.
B.Com (Commerce) from Mumbai University in year 2010.

Skill Sets

Working knowledge on ERP Progen 88(Similar to SAP) and Account packages Tally ERP 9
Course done in SAP ECC & S4 Hana (Including Configuration)
MS-Word and MS-Excel

Work Experience

Account Executive
From -October 2018 - Current
Company profile - Our approach to servicing consumers from across the world is backed by the steady assurance of a reputed generational family business and value system.

Job profile -
GSTR 1 & GSTR 3B Of Head office Location working and submission & Filling on portal
GSTR 1 &GSTR 3B of Factory location - working & submission & Filling on Portal
10% GST refund working and GST refund working- statement 3 & Annexure 2 & RFD01 Form
Reconciliation of GSTR2A & GSTR3B of Head Office & Factory location
Working of Assessment of GST (Period July 2017 to 2018 & 2018-2019 & 2019 -2020)
Working of GST Notice or GST queries raised by Government & Vendor.
Purchase entries & authorization of Head office location
Authorizations of purchase entries of Factory location
Reconciliation of GSTR2A & GSTR3B of Head office & Factory location
Domestic Sale & Export Sales entries & authorizations of Head Office location
Authorizations of sale entries of Factory location
Foreign tour expense entries of Directors.
Foreign fluctuation entries
Bank Stock Statement on monthly basis
GST Annual Return Working GSTR9 & GSTR9C
P & L statement of Export Sale.
Outstanding Summary report of manufactured Tablets
Debit Note & Credit Note creation of Domestic/Export & import Customer & Vendor
Preparation of Bank Reconciliation Statements
Providing information & Support to internal and Statutory Auditors.
Providing Vendor accounts reconciliation as needed.
180 Days & above outstanding Summary of Debtors & creditors.

Accountant
From -16th April -2018 to 15th October - 2018
Company profile - one of the leading businesses in the Internet Service Providers

Job profile -
GSTR working and filling GSTR 1 and GSTR 3B
Online banking transactions NEFT and RTGS.
Preparation of Bank Reconciliation statement.
Preparation of Liability statements of Vendors & Suppliers etc.
Monitoring of day-to-day transactions and verification of vouchers.
Follow Up on Outstanding debts.
Provide outstanding statements of Debtors.
Prepare daily expenses vouchers and making payment of various bills.
Monitor and review accounting and related system reports for accuracy and completeness.
Interacting with statutory auditors regarding audit finalization of accounts.
Reconciliation of party accounts and scrutiny of General ledger, preparation of monthly Financials.
Any other task required by the Management as per their requirement.


Accountant
8th Jan 2013 March 2014
Vanity Gold (Zodiac Power Rings.