Ref. No. : CA - 40316 - (Accounts – with 9.2 years in Plastic Industry)

Education

Bachelors In Commerce (B. Com) From Sandesh Sandesh College Of Arts Commerce & Science In 2016.
H.s.c. Form A. G. High School Dapoli In February 2013.
S.s.c. From N. D. Gole High School Harnai In March 2011.

Skill Sets

Tally Erp-9, Tally Prime
Proficiency In Ms Excel, Ms Word, Ms Powerpoint & Advance Excel
Gst
Tds

Work Experience

Accounts Executive
From :- 08 August 2024 To Till Date
Company Profile :- Manufacturer Specializing In Azo-chemistry, Specifically Producing Acid, Direct, And Solvent Dyes

Job Profile :-
Prepare & File Monthly Gstr1 & Gst3b.
Tds Working, Payment & Return Filing.
Issuing Tax Invoices, E-invoice & E-way Bill.
Maintaining Accounts Payables With Payment Through Online Neft/rtgs.
Preparing Monthly Salary Statements With Payment.
Posting Journal Entries To Ensure All Business Transactions Are Recorded.
Professional Tax Payment, Calculation & Return Filling.
Coordinate With C.a. Give The Details As Per His Requirement.
Preparation Of Various Mis For The Management.
Assisting In Processing Balance Sheets, Income Statements And Other Financial Statements.
Bank Reconciliation.
Handle Scrutiny By Regulatory Department And Ensure All Necessary Document

Accountant
From :- July-2017 To 31 March 2024.
Company Profile :- Manufacturer Specializing In Modular Products, Including Tv Stands.

Job Profile :-
Posting Journal Entries To Ensure All Business Transactions Are Recorded
Maintaining Records Like Vouchers, Bills, Receipts And Payments
Issuing Tax Invoices, E-way Bill, E-invoice.
Update Monthly Utility Expenses In Tally.
Generate Monthly Cash Flow.
Preparing Weekly And Monthly Reports
Assisting In Processing Balance Sheets, Income Statements And Other Financial Statements
Assisting Senior Accountants In The Preparation Of Monthly/yearly Closings.
Prepare & File Monthly Gstr1 & Gst3b.
Tds Working, Payment, And Return.
Bank Reconciliation And Payment Follow Up

Accounts Executive
From :- 01 March 2014 To 31 May 2016.
Company Name :- Murzello Metal Finish Systems Pvt Ltd

Job Profile :-
Bank Reconciliation And Payment Collection.
Record Accounts Payable And Accounts Receivables.
Processing Invoices.
Keeping Records Of Daily Transactions.

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