• Gender: Male
• Age: 37
• Designation: Accounts Executive
• Highest Education Level: Graduate - Degree
• Preferred Country: India
• Preferred Location: Mumbai
• Work Experience: 9.3 Year(s)

Education

B.Com Mumbai University 2010

HSC N G Acharya College 2007

SSC Mumbai Board 2005

Skill Sets

Tally ERP 9.0 / Tally Prime -( Ledger process, Vouchers, trail balance, profit and loss a/c, balance sheet, bank reconciliation,ledger reconciliation, Inventory)
MS - OFFICE - (MS Excel, word, Outlook mail , Windows installation,Vlook up,Pivot table, Letter Drafting, Emails, Internet Surfing,)

Work Experience

Account executive




Account executive
from - April 2017 to May 2018
Company Profile - Manufacturer of package drinking water, drinking water & drinking waters in Navi Mumbai, Maharashtra. Nature of Business.

Job Profile - Tally 9.0 Invoicing Bills ( Sale, Purchase, Receipt, Payment, Cash, Journal Entry, Debit Note, Credit Note)
banking activities
Monthly utilities payment through online.
Assisting in the finalization of account.
Salary preparation as well as processing.
Bank reconciliation & ledger reconciliation on regular basis
GST data preparation and submitting to company chartered accountant.
Prepared outstanding dues of vendors..


Sr. Accountant
from Jan 2015 to March 2017
PETALS AQUA AND AGRO FOODS

Job Profile- Tally 9.0 Invoicing Bills ( Sale, Purchase, Receipt, Payment, Cash, Journal Entry, Debit Note, Credit Note)
Preparing purchase order for packing materials
intercompany reconciliation & bank reconciliation
Issue "C" form to vendors.
Statutory dues like Vat, Service Tax, TDS
Monthly report of, Sale and purchase & Cash flow,Fund flow statement
Outstanding dues of vendors
Mail drafting & Letter Drafting to concern
Additionally work as part of HR & Admin department regarding preparing offer later, Salary calculation.
Depreciation Working at the end of financial year
Scrutinised Income Tax assessments
Profit & Loss A/c statement on monthly basis.
Bookings Export invoice and adjusted foreign remittance against party wise.
Export documentation
Stock statement report for submitting to the bank
Co-Ordination with CA for activities of company books.


Account Executive
from - June 2011 to Dec 2014 .
Colorcopi Limited:

Job Profile - Tally 9.0 Invoicing Bills( Sale, Purchase, Receipt, Payment, Cash, Journal Entry, Debit or Credit Note)
Preparing MIS report
Preparing Purchase order or sale order as per the requirements
Payments Follow up
Bank reconciliation & ledger reconciliation
Handling customers queries & resolved with service department team.