Ref. No. : CA - 33656 - (Accounts – with 9 years in Plastic Industry)

Education

B.A.F Valia college of BMS & BSc IT, Andheri West, MUMBAI 2015
H.S.C Valia college of Commerce and arts MUMBAI 2012
S.S.C A B Goregaonkar School MUMBAI 2010

Skill Sets

Software Packages: Tally ERP 9.0, ERP, SPINE, Advance Excel
Operating System: Windows 98, Window 2019(Professional), Window Xp.

Work Experience

Accountant
From- April 2021- Till Date.
Company Profile- constructs roads, bridges, runways, parking bays, dams, hotels

Job Profile-
Books Reconciliation with GSTR2A & GSTR2B
GST Working & Return of GSTR1, GSTR3B, GSTR9, 9C.
Year End Adjustment entry in system.
TDS Working, E-way bill etc.
GST Notice related documents preparation
Coordination with Senior regarding GST Audit.
Vendor Payment Process, BRS, ledger Reconciliation.
E-invoicing, AP, AR and Branch Accounting etc.

Account Executive
From- February 2018-April 2021.
Company Profile- leading backward integrated producers of Niacin & Niacinamide

Job Profile-
Maintain all accounting voucher entry.
C Form issue & follow up.
Governance of petty cash transactions on a daily basis.
Preparing sales invoice.
Working for GSTR-3B & GSTR-1.
TDS Payment.
Preparing salary & statutory payment like PT, PF and ESIC.
Looking in to stock statement.
Bank Reconciliation.
Online Payment and Preparing of Cheques and entry into accounting systems.
Providing Weekly Report of Outstanding Sundry Debtors Party wise, Year wise & Creditors.
Debtors and Creditors Balance reconciliation.

Account Assistance
From October 2017 to February 2018
Panam Engineers Ltd.

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