• Gender: Female
• Age: 27
• Designation: Accountant
• Highest Education Level: Masters - Degree
• Preferred Country: India
• Notice Period: 30  Days
• Preferred Location: Palghar
• Work Experience: 8.1 Year(s)

Education

Master of Commerce From Mumbai University Year 2019

Bachelor of Commerce From S.D.S.M college Year 2017

HSC From S.D.S.M college Maharashtra Board Year 2014

SSC From Jeevan Vikas Highschool Year 2012

Maharashtra Board

Skill Sets

MSCIT
Tally ERP-9
Typing English – 30 WPM & 40 WPM
Typing Marathi – 30 WPM

Work Experience

Sales Executive & Accounts Payable
From : 15th Jan 2022 to till date.
Company Profile : Manufacturer of Emulsifier, Defoamers & Silicon Based Non Ionic Surfectant

Job Profile :
Use Tranzact Software.
Prepare Local sales invoices & Export Documentations.
Mailed & Couriered All Sales & Shipping Documents to customer.
Record accounts payable.
Pays vendors by monitoring due date, scheduling. Preparing cheques /RTGS.
Participate in financial audits & ISO Audits, Customer Audit.
Handling queries related to accounts.
ECGC, IMC, COO, FORM A1, SAFTA, APTA Appling for Export.
Insurance record maintain for Local & export sales.
Adequate knowledge & understanding of TDS deduction
Generating E way Bill.
Handle Petty Cash
Prepare sales invoices & Purchase Entries. b. Verifies purchase Invoices with relevant documents. i.e Invoice, Purchase order, GRN, Delivery
Challan. Check and verify the correct approval on documents.
Pays vendors by monitoring due date, scheduling. Preparing cheques/RTGS/ NEFT, Verify GST input with GST portal.
Keep accurate records for all daily transactions with detail and accuracy.
Resolving payment discrepancies and documentation. i.e shortage of materials, rate difference, etc
issuing Debit and Credit note,
Reconciliation of the ledger with GSTR- 2A on regular basis.
Adequate knowledge & understanding of TDS deduction
Record accounts payable & accounts receivable.
Handling cash & bank account.
Reconcile bank statements.
Participate in financial audits.
Prepare salary sheet & maintain salary record.
Contact clients about invoices that are past due.
Handling queries related to accounts.
Processing tax payments and returns. ( Gst & TDS)
Keep a thorough record of all company charges, as well as any refunds that have been issued.
Generating E way Bill.
Prepare sale invoices.
Records expenses, purchase, cash , deposit.
Prepare salary sheet.
Records inventory.
Calculate taxes & tax returns.
Maintain Bank account.
Prepare monthly purchase and sales report.
Filling all documents.
Handling cash.
Accurately process lab test reports.
Handling phone orders for lab tests.
File lab copies of patient lab test report.
Prepare daily attendance sheet of staff.
prepare salary sheet

Account Assistance
From : 26th Feb 2018 to 10.01.2022.
Company Profile : Manufacturer of Elegant metal based furniture for outdoor/ indoor usage.European origing Precoated Solid Aluminium Sheets for external & internal

Accountant
From : 1st Aug 2017 to 20th Feb 2018
Company Profile : PRAGHYA ENTERPRISES

Clerk
From : 03rd Nov 2015 to 31st Jul 2017
Company Profile : DHANDARE LABORATORY

Future Goals

To work in an organisation with challenging and competitive environment where I can achieve growth through perpetual learning and personal development & to utilise my knowledge skill & attitude towards the growth of the organisation