• Gender: Male
• Age: 36
• Designation: Accountant
• Highest Education Level: Graduate - Degree
• Preferred Country: India
• Preferred Location: Mumbai.
• Work Experience: 14.8 Year(s)

Education

B.COM A&F Mumbai University 2012-13
H.S.C. Maharashtra 2005-06
S.S.C.Maharashtra 2003-04

Skill Sets

Excel/PowerPoint/Word/Tally/SAP/Great Plain (GP)

Accounts Analysis.
Accounts Reconciliation.
Accounting Software knowledge (Like Tally/Sap/GP etc...).
Accounts Payable/Receivable/Taxation.
Accuracy.
Annual Reports.
Profit & Loss & Balance Sheet Preparation.
Banking Online Payment/Reconciliation/Bill Payment/Vendor Payment.
Detail Oriented.
Communication.
Hardworking.
GST

Work Experience

Accountant
From-Feb-2020.(Job Lost Due To Covid-19)
Company profile-Manufacturer of sunglasses, spectacle frame & safety goggles.

Accountant
From-June-19 toJan-2020. (9 Months)
Company profile-Manufacturing company

Billing & Credit Control
From Jan-19 to31stMay 2019 (5Months)
SASHA INTEGRATED SERVICES PVT LTD

Accountant
From-Dec-2014 to 31stDec2018 (4 Years)
The National Medical Products Co Ltd

Account Executive
From -Jan 2014 To Nov 2014 (11 Months)
REXNORD ELECTRONICS & CONTROLS LTD

Sr. Account Assistant
From-Sep 2008 To Dec 2013 (5 Years)
V.R INDUSTRIES

Job profile-
Sales & Purchases, Payment Receipt entry in Accounting Software.
Handling Petty Cash Voucher & Entry in Accounting Software.
Passing J/V in Accounting Software.
TDS online payment & TDS Working Sheet.
Co-ordinates with senior for Accounts Finalization.
Import
LC Opening Application given to bank.
Follow-up with bank for Documents.
Giving form A-1/Declaration for clearing documents.
Custom Duty payment on ICE-Gate. (India).
Follow with clearing agents for clearing material till recd material in our Warehouse.
Buyers credit arrangements & necessary documents attached & submit to bank.
Accounts Related Follow Up Work.
Co-ordinate/Helping Auditor for auditing time.
Bank Reconciliation in Accounting Software.
Follow-up with Customers for Payments.
Preparing MIS Report.
Preparing Salary Sheet & doing calculation & distrusted salary to Workers & Employee.
Preparing Balance Sheet & Profit & Loss A/c.
Analysis report & submitted true & correct report to management
Hardworking/Booking Keeping/Documents Keeping safe & secure Place.
GST Calculations & Return File.

Achievement:-
Awarded the best employee of the Accounts Department considering excellent analytical, judgmental, hardworking quick decision making and problem solving skills.
Appreciated at work for proficiency in using people soft and the company's comparative finance information system.
Proved to be one of the top employees who submitted every report before time.
Accurately reviewed and resolved exception reports as well as researched, analyzed and resolved invoice payments transaction related matters.
Never failed in preparing Profit & Loss Statements and Statement of financial position for company.