Ref. No. : CA - 35940 - (Accounts – with 3.2 years in Plastic Industry)

Education

Banking and Accounting Course (Code- BAN 101), State Trade Certificate, Passing Year 2017-18
M. Com Post Graduate from Mumbai University Pursuing Second Year.
B. Com Graduate from Mumbai University Passed in year 2020-21.
H.S.C Passed from Maharashtra Board in year 2017-18.
S.S.C passed from Maharashtra Board in year 2015-16

Skill Sets

Ms Office
Basic Excel
Advance Excel
Basic Tally
Advance Tally
Gst
Internet
Tally Erp 9
Tally Prime (Latest Version)
Indiamart

Work Experience

Executive Accountant
From -May 2021 to till date
Company profile - Manufacturers of: Welding Cables, Copper &Aluminum

JOb profile -
Preparation of outstanding statements for Debtors & Creditors on weekly & monthly
Basis.
Follow Up for Purchase Invoice from Parties & Purchase Department.
Follow Up with Parties for Outstanding Payment.
Preparation of Cheque for Creditor.
Preparation of Sales Invoice Purchase Invoice
Monthly Filling GSTR 1, 2B, 3B as well as working.
Keep records of Bank reconciliation on a daily basis as well as monthly basis.
Booking Bank Payment and Bank Receipt entries.
Making Online Payment for Parties and Staff Salary.
Preparation E-way Bills.
Preparation E-Invoice Bills.
Making Payment of TDS on website.
Preparation Annual GST Working Data.
Responsible for Company Documentation of Finalization Process in coordination with CA.
Responsible for all the Petty Cash related Activities including Cross checking and Authorization of daily petty cash vouchers.

Accounts Administration
From -Feb 2020 to Apr 2021
Company profile - CA Firm

Job profile -
Keep records of Bank reconciliation on a daily basis as well as monthly basis.
Keep records of Bank Summary on daily basis as well as monthly basis.
Preparation of Salary Summary.
Monthly Filling GSTR 1, 2B, 3B as well as working.
Sales & Purchase total Reconciliation of accounts calculating GST.
Day to Day Cash & Bank transactions.
Preparation of Voucher.
Making Payment of TDS / TCS on website.
Making Payment of Advance Tax on website.
Preparation e-way Bills.
Keep Records of Credit Card entries.
Keep Records of Cash Voucher.
Booking Purchase, Sales Bills.

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