Ref. No. : CA - 33931 - (Accounts – with 7.6 years in Plastic Industry)

Education

Successfully passed Bachelors Degree In Commerce (B.Com) From B.Vartak Arts, Commerce
& Science College, Borivali West ,Mumbai University In 2015.
Passed H.S.C. From St.Rocks College, Borivali West, Maharashtra State Board In 2012, 68%
Passed S.S.C., From Himalaya High School, Borivali West, Maharashtra State Board in 2010,82%

Skill Sets

Basic knowledge of computer software.
Diploma in Information Technology
Tally ERP 9
Excel
Internet/ Outlook /Mail
Ms word
SAP ECC
SAP S4 HANA

Work Experience

Accounting Executive
From -11 thJune 2019 till date
Company profile - Manufacturing organization dedicated to topical semisolid formulations

Job profile -
Gstr-1 and Gstr-3b of individual (Directors-4 ) /Confira laboratories Pvt Ltd(Sister
concern)/Pharma lab pvt ltd
Day to day Sales checking GL/E-Invoicing/PO (Domestic & Export)
Sending Sales invoices to Customer
Invoice uploading on Customer portal(DRL/ SUN PHARMA )
Balance Confirmation
All entries of Pharma Lab Pvt Ltd in Tally ERP-9
Purchase invoice parking in SAP of Service local invoices/Import service invoices/Transporter/Non Po invoices/Asset/Debit notes /Credit notes
Purchase entries for Confira laboratories Pvt Ltd (Sister concern) in SAP
Purchase & Sales Filing
Project rapid sheet monthly Updation
Follow up with vendors for Gst non filing
Follow up with customer for Payment

Accountant
From - 16th DEC 2015 till 10THJune.2019
Company profile - one of the leading businesses in the Commercial Water Purifier Dealers

Job profile -
Preparation of GSTR-1 return and GSTR-3B
Payment of GST
Entries of Sales & Purchase register in Tally
Debit Note & Credit Note passing
All Bank Transaction & Bank Reconciliation
Calculation of TDS and Payment
Day to day follow up with Vendors and Parties
Petty Cash Entry in Tally
Debtors & Creditors Ageing
Handling Cash & Bank Transactions (RTGS/NEFT)
Maintain Day to Day Accounting & Reporting.

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