B.Com in 2006 from Pune University
Higher Secondary (Marketing & Salesmanship) in 2003
Maharashtra state Board of Vocational Education & Training
Secondary in 2001 Maharashtra State Board
MS-Office
Tally 7.2 & 9
Senior Accountant
Since Mar 09
Company Profile : Manufacturer of CO2, Argon, Nitrogen, Helium, Methane, Calibration Gases & Mixtures etc and also acts as a Transporter (Consignee)
Job Profile :
Daily ratification of invoice postings from billing system to accounts receivables system
Control the cheques received from customers and MR and posting them to the accounts receivables system
Reconciliation of account receivables ledgers with customers` records
Audit support to account receivables
Reporting specific to account receivables
Matching of supplies invoice and receipt acknowledgement
Preparation and coding of voucher
Compliance, approval and verification of Invoices and vouchers
Reconciliation of accounts payables balance and supplier statements
Audit support
Accounts Executive
Dec 2006 - May 2008
Company Profile : Manufacturer of specialty gases, calibration gases, pure gases, rare gases, ultra high pure gases, pressure regulators, gas mixtures, industrial hygiene gas mixtures, hydrocarbon gas mixtures, environmental gas mixtures and reactive gas mixtures
Audit Asst.
Dec 2006 - May 2008
Abhay Joshi & Co
Job Profile :
Performing VAT & CST Audit & Internal Audit with a view to ensure statutory compliance of clients with the prevailing laws & regulations
Capturing data from source documents to update transactions of Sales, Purchase, Receipts, Payments and Stock Transfer in a real time environment
Monitoring Accounts Receivable & Reconciliation Statements of clients/vendors
Preparing & Maintaining Statutory Books of Accounts, Bank Reconciliation Statements
E-filing of VAT & CST returns within the stipulated deadlines prescribed by the authorities
higher position
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