• Gender: Male
• Age: 29
• Designation: Accountant
• Highest Education Level: Post Graduate Diploma
• Preferred Country: India
• Preferred Location: Diva
• Work Experience: 5.5 Year(s)

Education

CIA (Certified Industrial Accountant) 2023 Ica Institute
M.com 2019 Dr. Ambedkar College
B.com 2017 Dr. Ambedkar college
H.s.c 2014 Dr. Ambedkar College
S.s.c 2012 Maharashtra Board

Skill Sets

Ms-cit
Ms-office (Ms-word, Excel, Powerpoint),
Tally Gold Prime
Dynamic Erp Software
Oracle Software

Work Experience

Accountant
From :- May 2025 Till Date.
Company Profile :- Provides You The Best Range Of Solvent Ink

Job Proifle :-
Monthly Bank Reconciliation.
Filling Gstr1 & Gstr 3b
Working For Tds Payment
Prepaid Expense Working
Entering Daily Receipts And Preparing Ar Report.
Approving Invoices
Employees Pes Processing In Certify System.
Handling Petty Cash Account.
Maintaining Monthly Rentals Statement
aintaining Outstanding Statement Of Creditors And eleasing Payment.
Handling And Coordinating For Bank Related Transactions.
Preparing E-invoice Reconciliation

Executive Accounts
From :- Feb 2024 To May 2025.
Company Profile :- Finance Company, Provides Loans In India

Job Profile :-
Assisting In Finalization Of Accounts & Compiling Audit Requirements
Working For Tds Payment
Payment And Return Filling Gstr1 & Gstr 3b
Monthly Bank Reconciliation Of All Entity.
Maintaining Outstanding Statement Of Creditors.
Handling Bank Related Transactions
Reconciliation Of Rcm Register
Branch Addition To Gst Portal
Participating In Monthly Closing Activities.
Reconciliation Of Gstr-2b

Accountant
From :- January 2020 To February 2024.
Company Name :- H.k Jewels Pvt Ltd (Kisna)

Job Profile :-
Updating Accounts Payable And Performing Reconciliations
Bank Reconciliation And Payment Collection.
Maintaining Vouchers, Receipts, Bills And Payments
Reconciliation Of Sundry Debtors And Creditors
Updating Accounts Receivables And Issuing Invoices
Preparing Weekly And Monthly Reports
Preparing Debtors And Creditors Bill Wise Details.
Preparation Of Gst And Tds And Tcs Working.
Reconciliation Of Rcm Register
Coordination With Vendors And Internal Team.
Updating Internal Systems With Financial Data
Updating Stock Data Tally.
Responsible For The Itc-04
Preparing E-invoice Reconciliation
Preparing Input And Output Register
Preparing Gstr-1 And Gstr-3b Data Preparing Expenses Voucher
Reconciliation Of Gstr-2b
Handling Petty Cash Transactions.
Responsible For Revenue Handling
Mis Report
Return Filling (Individual)
Updating 26 As And Reconciliation
Participating In Monthly Closing Activities.
Train New Staff, Plan Work And Training Schedule For Key Staff Development.
Managing Cash Flow, Financial Transaction Projection And Actual Revenue
Template.
Work Management And Assisting Manager Finance Day-to-day Activities.