• Gender: Female
• Age: 27
• Designation: Accountant
• Highest Education Level: Graduate - Degree
• Preferred Country: India
• Preferred Location: Thane
• Work Experience: 6.4 Year(s)

Education

B.com From Mumbai University 67% 2017-2018
HSC from Maharashtra Board 69% 2014-2015
SSC from Maharashtra Board 68% 2012-2013

Skill Sets

Basic (World, Excel, Power Point)
Tally ERP9
Tally Prime

Work Experience

Accountant
From - 18th Sep 2020 TO till date.
Company profile - proprietorship firm

JOb profile -
Generate invoice in tally.
Maintain stock.
Reconciliation of Bank Statement at the end of month.
Maintain cash transaction & petty cash book.
Handling Bill processing for payments Releasing salary, making timely payment of compliances (GST Payment. ITR). Reconciliation of GSTR2A, preparing sheet of GST on monthly (solving all mismatches and queries).
Follow-up for payments on due dates.
Maintaining MIS (debtors ageing report) on monthly basis.
Preparation of cheques of RTGS/NEFT & DD for vendor payment.
Making E-payments of utilities Viz.
Electricity, Mobile, Telephone bills etc.
Procurement of office consumables, Stationery, Furniture, and other items.
Handling purchase procedures and quality assurance check. Bank, Debtors & Creditors Reconciliation.
Enter posting of purchase, sales, payment, receipt collection & journal voucher. Verification of bills.
Making delivery challan.
Employees attendances and monthly payroll calculations.
Maintaining monthly expenses & passing necessary entries in books for monthly closing.
Responsible for keeping records of the files and other documents.
Maintain profit & loss ac and Balance sheet.
Maintain inflow & outflow record Coordinate with CA related to all company statutory documents.
Making quotation Coordinate with field team.

Accountant
From - 1st may 2018 TO August 2020.
Company profile - CA firm

Job profile -
FILLING GST 3B AND GSTR1.
Generate e way Bill.
Filling ITR1 Assisting in carrying out companys audit.
Preparing outstanding list of Debtor & making Payment follow-up.