Ref. No. : CA - 34932 - (Accounts – with 6.3 years in Plastic Industry)

Education

B.Com SNDT, Woman University Vile Parle Mumbai . March, 2018 Second Class

Skill Sets

Operating Systems Windows (All versions)
Accounting Packages Well Versed With :- Tally ERP- 9 / Tally Prime

Work Experience

Accountant Executive
From - Oct 2019 to till Date.
Comapny profile - Lighting Control, Home Automation, Networking, Audio Visual Systems, Conferencing Systems

Job profile -
Maintaining books of accounts:- including Sales, Purchase, Ledger, Petty Cash,
Bank Books, .
Reconciling Ledger Accounts, Bank Summary, Bank Reconciliation. Petty Cash,
Handling GST calculation, payment up to filling of return.
GSTR3B & 2B & 2A Reconciliation Quaterly
Data Entry and Accounting Writing .
TDS Filing and workings
PTRC, PF, ESIC, TDS Payment
Stock Journal entries & Reconciliation
Salary calculations ( Payroll Processing)
GSTR9 Reconciliations as per books and workings

Accountant Assistant
from - May 2018 to Oct 2019.
Comapny profile - CA firm

JOb profile -
Maintaining books of accounts:- including Sales, Purchase, Ledger, Petty Cash,
Bank Books, .
Reconciling Ledger Accounts, Bank Summary, Bank Reconciliation. Petty Cash,
Banking: - Day to Day Cheque Clearance, Deposits, Withdrawals Etc.
GSTR1 & GSTR3B Filling and Working and Prepare GST Sale Invoice &
Purchase
Data Entry and Accounting Writing .
TDS Payment & PTRC
Income tax filing and GTR 10 Filing,
GSTR9 ANNUAL RETURN FILING,
GSTR9C

Copyright © 2003 - 2015 Smartech Global Solutions Ltd. All rights reserved. Designed by Plastemart.com