• Gender: Male
• Age: 34
• Designation: Accountant
• Highest Education Level: Graduate - Degree
• Preferred Country: India
• Preferred Location: Mumbai
• Work Experience: 11.8 Year(s)

Education

T. Y. Bcom

Skill Sets

OTHER QUALIFICATION:
Computer Knowledge (Latest MS-Office & Internet)
Tally ERP 9 · Middle Level assignments with key focus on SAP Accounts / Finance with a growth
oriented organization.
“Certified Course of MS-CIT aggregate 60% and English Typing w.p.m 30 aggregate 50% “

Work Experience

Accountant
From Nov-2020 to till date.
Company profile- one of the eminent manufacturers and suppliers

Job Profile:
Passing Accounting Entries for various types of transaction irrespective
Accounting software (Tally).
Preparing Invoice.
Interfacing with internal/statutory auditors, providing the all necessary
documents.
Filing TDS returns periodically.
Preparation of Purchase & Sales register, Stock.
Bank work NEFT& RTGS Etc.(Bank Reconciliation).
Looking after Banking Matter like Depositing, Issuing Che-ques with Keeping
Proper Balance Day to Day.
Accounts Receivables and Payable.
Bank Reconciliation and Vendor Reconciliation.
Monthly TDS Payables on commission, Rent, Contractor and sub contractors,
salaries and professional services.
Looking after Banking Matter like Depositing, Issuing Cheques with Keeping
Proper Balance Day to Day.
Monthly Salary Payroll for Employee.
Preparing salary structure & salary slip.
GSTR-1 & GSTR-3B return filing on monthly basis.

Account Assistant
From July-2019 To Sept - 2020.
Company profile- Fancy Colour Diamond Jewellery & Multistone Diamond Jewellery Manufacturer

In Company ‘Mahendra Brothers Exports Private Limited’ at BDB, workings,
1. Account Assistant from May-2016 to June-2019.
Job Profile:
Passing Accounting Entries for various types of transaction irrespective
Accounting software (SAP).
Filing TDS returns periodically.
Preparation of Purchase & Sales registers.
Bank work NEFT& RTGS Etc.(Bank Reconciliation).
Import Remittance& Exports Realization preparation& Bank Advice Entry inSAP
Interfacing with Internal/Statutory auditors, providing them with all necessary
documents.
Looking after Banking Matter like Depositing, Issuing Cheques with Keeping
Proper Balance Day to Day
Incoming Invoices Posting and Make Payments inSAP.
Payment checks receiving from bank and distribution.
G/L Entries posting in SAP.

In CA Firm “ V.S.Joshi & Co.” At Dadar, working as a Accountant during the period
July-2013 to Apr–2016.
1. Maintaining Cash/Bank Book Ledger, Sale/Purchase Register
2. Bank Reconciliation, Bank Summary
3. Party wise Sales & Purchase
4. Petty Cash Audit, Balance Sheet
5. E-TDS