• Gender: Female
• Age: 48
• Designation: Accountant
• Highest Education Level: Graduate - Degree
• Preferred Country: India
• Notice Period: 30  Days
• Preferred Location: Mumbai
• Work Experience: 14.8 Year(s)

Education

Passed B.Com, Mumbai University

Skill Sets

IT Skill
Diploma in financial accounting ( Tally 5.4 to Tally erp 9.0)
Diploma in Computer application (Ms-Office, FoxPro, Page Maker)
Passed English Typing With Speed @ 40 WPM.
English Short Hand 60 WPM

Work Experience

Accountant
From Aug 2016 Till Date
Company profile- Manufacturers of Condensate Pots,Instrumentation Valve Manifolds,Needle Valves,Tube

Job profile-
Ensure proper and accurate maintenance of books of accounts
Ensure accounting is done as per the proper accounting principles.
Day to Day Gate pass verification & Account Control,
Annual Account Finalization.
Petty cash management &Statutory Compliance (Direct& Indirect Taxes).
Finalization of accounts/preparation of Balance sheet, P&L statement.
Coordinating with CA & other officer as & when required.
Should guide the Director in legal matters.
Compliance with Statutory auditors regarding audit and ITR.
Ensure timely filling of TDS Returns, GST return & Income TAX etc.
Handling internal / external audit and assist management with information to external a auditors for annual audit of financial statements.
Sales & Purchase Entry.
Electricity / Telephone bill payment on time.
Must assist the HOD in Export documentation.
Bank related work, queries and other transactions, LC opening & closing docs.
Personal Account Data Preparation & return filing,
Timely reporting to the Director.

Other Responsibility
To look after the Sales & marketing voucher & pass as per their eligibility.
To calculate incentive when necessary.
To assist HRD for Bonus & Salary verification's.
Salary & Wages disbursement to factory

Accountant
From (APRIL 2012 - June 2016
Company profile- Manufacturer of Fries box, Corrugated Bottle Boxes, Corrugated Box and Corrugated Packaging Boxes

Job Responsibilities:
Oversaw various Accounts functions such as daily maintenance of accounts, Journal entries, Petty cash entry and Bank reconciliation statement

D.D Polyplast Ltd.-Vasai
Accountant (Jan 2007 Jan-2011)

Job Responsibilities:
Handling Office independently.
Oversee various Accounts functions like From tally to balance sheet, Daily Maintenance of Accounts, Journal Entries, Petty Cash Entry and Bank reconciliation statement, ,Vendor Queries , Maintaining cash record, handling daily petty cash expenses, preparing and reimbursing Cash vouchers, preparing Cheque requisition slip and making payment to the vendors, Tds Returns

Shiva Trading & Mfg. Co. -Thane
Accountant

Job Responsibilities:
Oversaw various Accounts functions such as daily maintenance of accounts, Journal entries, Petty cash entry and Bank reconciliation statement.

IGS Pvt. Ltd. - Thane
Accountant

Job Responsibilities:
Oversaw various Accounts functions such as daily maintenance of accounts, Journal entries, Petty cash entry

Expo Universe-Fort
Office Assistant

Job Responsibilities:
Handling Office independently and proficiently handled cash transactions.