• Gender: Female
• Age: 48
• Designation: Accounts Executive
• Highest Education Level: Graduate - Degree
• Preferred Country: India
• Preferred Location: Mumbai
• Work Experience: 22.8 Year(s)

Education

B.COM. 50 % March 2001
S.S.C. 66 % March 1997

Skill Sets

Working Knowledge Of Sap, Tally Erp 9.0, Ms Word, Excel, Office, And Power point.
Sap Fico Base Level -Certified From Essar Offshore Sea Ltd And Complete Working Knowledge Of All Forms Of Sap Fico.

Work Experience

Accounts Executive
From - Nov- 2019 Till Date
Company Profile - We Are A "One-stop", Full-service Organization

Job Profile -
Accounts Finalization With Balance Sheet & P/l In Sap & Tally Erp
Tds Deductions And Tds Returns
Gst Accounting, Gst Returns And Gst Audit
Bank / Vendor / Customer Reconciliations With Ledger Scrutiny
Compliance With Companies Act & Fema Regulations

Accounts Executive
From - Oct 2015 - Oct 2019
Company Profile - The World's Most Curated Marble And Natural Stone Collection

Job Profile -
Complete Account Finalization And Preparation And Of Balance Sheet And Profit And Loss
Account In Tally. Coordinating With Auditors For Audit Requirements.
Accounts Payable Process - For Domestic And Foreign Vendors
Accounts Receivable Process For Domestic And Export Customers
Stock Reconciliation With Physical Stock And Book Stock
Compliance With Companies Act & Fema Regulations
Mis Reporting For Management Exception Reporting (E.g. Slow Moving Materials, Overdue Debtors, Creditors Aging Analysis, Etc.)

Accounts Executive
From - August 2009 - May2015
Aegis Ltd. (Essar Group)

Job Profile -
Accounts Payable Process - Foreign & Domestic
Employee Expenses And Advance Settlement
General Ledger Scrutiny And Doing Vendor Reconciliation And Employee Advance Reconciliation
Reconciliation Between Branch And Ho Accounts
Process Improvement
Mis Reporting

Accounts Executive
From -May 2008 August 2009
Haribhakti & Co.

Job Profile -
Handled Following Assignments Assigned By Firm:
Essar Telecom Infrastructure Pvt. Ltd.
Vodafone Receivable Audit
Dawnaday Av Finance System Audit
Godrej Sara Lee Ltd.- Distributor Claim Audit

Accounts Executive
From -August 2002 May -2008
Rajesh R Shah& Co.

Job Profile -
Complete Account Finalization And Preparation And Of Balance Sheet And Profit And Loss
Account In Tally.
Preparation Of Tax Audit Report And Annexure For Companies, Registered Firms & Individuals.
Preparing Computation Of Total Income, Balance Sheet, Profit & Loss A/c Of Company, Individuals, Regd. Firms.
Preparation And Filing Of Individuals H.u.f.s Income Tax Returns.
Preparation Of Details And Confirmation From Parties For Purpose Of Representation To
Income Tax Officers For Scrutiny Case
Statutory Audit Of Private Limited Company , Tax Audit Of Individual And Partnership Firms ,
Trust Audit , Internal Audit