• Gender: Male
• Age: 31
• Designation: Senior Executive-Finance & Accounts
• Highest Education Level: Graduate - Degree
• Preferred Country: India
• Preferred Location: Mumbai
• Work Experience: 6.4 Year(s)

Education

B.COM WITH COMMERCE ACCOUNTING & FINANCE formMumbai University Securing i.e. B grade passed in 2016
HSC ( Commerce) Mumbai University Securing Class i.e. B grade passed In March-2013
SSC FromMumbai University Securing First class i.e. A grade passed In March-2011

Skill Sets

Abilityto staycomposed and focused under pressure.
Dedicated.
Language Proficiency: English, Marathi & Hindi
Hobbies : Watching & playing Cricket

Work Experience

Senior Executive-Finance & Accounts
From - 01st May 2022 to till date
Company profile - Smartest buildings in Mumbai

Job profile -
Farvision & Tally ERP-9 all entries accounting in software.
Purchase, Sales, cash voucher, bank entries update for accounting software.
Bank Reconciliation day to day activities.
GSTR-2A with purchase and journal reconciliation every month not found in GSTR-2A every
client follow-up daily basis.
GSTR 1 returns filling & 3B working and payment every month GST portal site.
TDS Returns.
TDS working & payments and uploading portal side quarterly Q1, Q2, Q3 & Q4.
Sale on flat of TDS payments and 26QB fill-up data and generating portalsite.
TDS on transfer of immovable property payments every months TDS portal site.
Reconciliation Debtor & Creditor weekly and send to report manager.
Follow up with client for Bills Receivable
Stamp duty payment of Grass portal site
Franking payment of Grass portalsite
Development remarks relatives all payments portal site.
Advance tax payments & Assessment tax payment in portal site.
PF monthly payments portal site
V-lookup & Pivot formula in excel.
E-Invoice generated in portal site.

Associate
From - May 2018 to 30 Apr 2022
Company profile - Wholesaler of Hair Clips, Tic Tac Clips and Sliders & Ponytail Clips

Job profile -
Review of BRS(Bank reconciliation).
Inventory reconciliation.
Average time to raise a client claimalong with Service Invoice.
Follow up with client for Bills Receivable.
Reconciliation of Debtors.
Trial Balance Scrutiny.
Passing Provision Entries.
Other Closing Accounting entries.
Approving purchase order & sales invoice on CRM.
Checking petty cash on weekly basis.
Preparing MonthlyClaims (Handling, shipping, Services).
Handling & Writing Cheques.
Ledger Scrutiny at the end of the months