Ref. No. : CA - 37289 - (Accounts – with 5.6 years in Plastic Industry)


Bachelor of Commerce Studies From Mumbai University

Skill Sets

Proficient in Tally ERP 9, Ms-Excel, Ms-Office, Oracle Software, Marg software.

Work Experience

Account Executive
From : Jul 2023 Current
Company Profile : Make high-quality content about medicines, diseases, lab investigations, Over-The-Counter (OTC) health products, Ayurvedic herbs/ingredients

Job Profile :
Bookkeeping in Tally software on daily basis such as Purchase, Journal, receipt and payment, credit card. Monthly bank reconciliation and keeping and maintaining of such record
Performing basic tasks such as filing documents and maintaining various records on daily basis.
Filling GST return file. Work on Marg Software and Tally Erp - 9 Accounting Software.
Customers Recouncilation and Vendors Recouncilation in Co ordination With Sir Updation Of ledger Recouncilation of the same.
Marg to tally Software Daily basis Such as Free sample , Stock Journal entries Maintaining of such Record
Making E-Invoice in tally Prime & Marg Software.
Prepare Daily basis Debtors Outstanding list.
Handling office Petty Cash for daily transaction.
Preparation and Computation Of GST Return Filing GSTR 1 & GSTR 3B
Conducted Internal Audit Of Private Company.
Filing of monthly GST return.
E Invoice Generate GST portal.
Performing basic tasks such as filing documents and maintaining various records on daily basis.
Employee Monthly Expenses Claim verification.
Monthly reconciliation of GST input books Vs. GSTR-2B. Through knowledge of provisions of TDS and GST.
Maintain Purchase / Sale Account in Tally.
Bank Entries (Receipt / Payment)
Create all Ledgers
Customer Reconciliation and Vendors Reconciliation in coordination With Sir Updation Of Ledger Reconciliation of the same.
Making E-waybill and Challans.

From : Jun 2018 to Apr 2023
Company Profile : Consultants Industry Banking & Finance, Accounting & Taxation / Tax Planners

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