• Gender: Male
• Age: 31
• Designation: Accounts Associate
• Highest Education Level: Graduate - Degree
• Preferred Country: India
• Preferred Location: Mumbai
• Work Experience: 8.1 Year(s)

Education

T.y.bcom Mumbai University Prahladrai Dalmia Lions College 2015
H.s.c Maharashtra Board Prahladrai Dalmia Lions College 2012
S.s.c Maharashtra Board Childrens Academy 2010

Skill Sets

IT FOR OFFICE PRODUCTIVITY FROM “APTECH COMPUTER EDUCATION"
TALLY ERP 9 FROM “TALLY EDUCATION PVT LTD”

Work Experience

Accounts Associate
From- 11th November-2017 Present
Company profile-specializes in quality custom-made fine jewelry

Job profile-
To maintain MIS reports on daily / Weekly & Monthly basis
TDS Calculation, Monthly TDS Payment, Preparing Quarterly TDS Return
Preparing and Filing monthly GST Returns
Handling GST Refund Process related work
Follow up with vendors for GST not reflecting in 2A via emails and calls
Monthly Ledger Follow up with Vendors via emails.
Daily Bank reconciliation, Follow up with bank for Banking Transaction or any issue
Petty Cash Handling and Management
To Maintain all Bank Payments , Outstanding Reports , Bill Booking in Excel sheet
All type of entries booking in Tally, Raising entry into System for Gold, Silver, Diamond Purchase
Preparation and process of Employee Salary
Making Online payments to Vendors, Electricity bills, Rent etc.
Daily reporting to the management
Handling all Export Documentation before and after export, Tracking records of Exports
Handling Foreign Inward Remittance related work against export of Gems and Jewellery
Handling Auditors related Queries during Audit period and verify Financials and Tax Audit Report.

Accounts Executive
From-April 2017 - 31st October 2017
Company profile-Hospitals and Health Care

Job profile-
Make all entries in Tally ERP 9 (Purchase, Sales, Payment, Receipt, TDS Calculation, Journal, Contra, Salary)
Tally daily bank reconciliation
Handling all Accounts Receivables and Accounts Payable
Monthly TDS Payment
Follow up with Client regarding payment of outstanding receivables through emails and phone calls.
Attending weekly meetings
Maintaining all bank records(Chq book and Slip Book), Preparing Cheques for parties
Mailing Payment Advice to Creditors
Preparing Monthly Budget, Making Sales Invoices.
Customer Co-ordination for inquiries, handling Queries