• Gender: Male
• Age: 40
• Designation: Sr Account Executive
• Highest Education Level: Post Graduate Diploma
• Preferred Country: India
• Preferred Location: Andheri
• Work Experience: 19.6 Year(s)

Education

In 2013, Completed Pgdfm From Mumbai University With 53%.
In 2007, Completed B. Com From Mumbai University With 50 %.
In 2004, Completed Hsc From Maharashtra Board With 56 %.
In 2002, Completed Ssc From Maharashtra Board With 61 %.

Skill Sets

Hands On Experience And Knowledge Of Ms Word, Ms Excel-vlookup & Pivot Table ,Ms Powerpoint
Experience On Tally 7.2, Tally 9 And Tally. Erp 9, Sap - B1, Sap 8.8 Erp & Sap – Fico , Sap-sd And Sap-mm

Work Experience

Sr. Account Executive
From :- 29th Sept.25 To Till Date.
Company Profile :- The Act Of Creating Random Drawings, Scribbles Or Patterns, Often Without A Specific Purpose Or Direction

Job Profile :-
Daily Sales Entry I.e. Cash Sales, Upi Sales.
Daily Sales Payment Entry & Upi Payment Commission Entry.
Monthly Office Exp. Booking I.e. Electricity, Telephone & Other Exp.
Purchase Expenses Booking
Preparing List Of Payment & Coordination With Team Leaders.
Bank Payment Entry Also Online Transfer Payment & Internal Balance Transfer Main Bank Account.
Tds Deductions On Various Payments And Maintain Records Of Tds Deduction For Monthly Payments.
Processing Of Employee Tours Travel & Monthly Mobile & Conveyance Reimbursements
Petty Cash Expenses. Booking & Payment.
Bank Reconciliation Statement.
Gstr 3b Reconciliation.

Sr. Account Executive
From :- 25rd July.22 To 26th Sept.2025
Company Profile :- Operates A Diverse Ecosystem Spanning Content Creation, Distribution, And Broadcasting.

Job Profile :-
Monthly Office Exp. Booking I.e. Electricity, Telephone & Other Exp.
Purchase Expenses Booking
Salary Jv Ctc Reimbursements Exp. Booking Monthly Basis
Working Credit Card Statement & Jv Entries Monthly Basis
Preparing List Of Payment & Coordination With Team Leaders.
Preparing Foreign Remittance Documentation & Payment Processing.
Tds Deductions On Various Payments And Maintain Records Of Tds Deduction For Monthly Payments.
Processing Of Employee Tours Travel & Monthly Mobile & Conveyance Reimbursements
Ensure Vendor/customer Statement Of A/c Reconciliation & Signoff With Zero Open Items.
Petty Cash Handling, Preparation Of Cash Flow Periodically And Fund Management.
Bank Reconciliation Statement Preparation
Vendor Ledger Scrutiny Every Month End

Sr. Account Executive
From 23rd Nov.20 To 23rd July.22.
Company Name :- Sun Direct Tv Pvt. Ltd

Job Profile :-
Monthly Office Exp Booking I.e. Electricity, Telephone & Other Exp.
Collection Entry, Sales Order Process & Invoicing
Processing Of Employee Tours Travel & Monthly Mobile & Conveyance Reimbursements
Maintaining Petty Cash Expense Branch Level
Entire Region Billing Of Easy Recharge And Av Kits For The Distribution Channel And Complete Bank Reconciliation.
Distributor Bills Posting In Sap, Clearing And Further Transfer Into Customer Account For Billing.
Verification Of New Distributor Agreements And Documents As Per Company Norms And Follow Up With Ho Finance For
Distributor Code Creation.
Prepare The Day Wise Revenue And Collection Report As Per Ase-asm-zm-rm Wise And Prepare The Month On Month
Targets Vs Achievements Of Sales Report As Per Ase-asm-zm-rm Wise.
Periodic Reconciliation Of Gstr-2a And Tax Invoices Accounted/received From Associates (Distributors) And Vendors.
Pass On The Credit To Associates After Gstr 2a Reconciliation.
Follow Up With Sales And Service Team For Pending Tax Invoices In Gstr-2a.
Vendor & Distributor Ledger Scrutiny Every Month End
Preparing West Region (Maharashtra, Gujarat, M.p & Cg State) Monthly Gst Liability For Consolidation At H.o
Shop & Establishment License Renewal Yearly Basis For Maharashtra, Gujarat & M.p
Handling Gst Related Notice For Maharashtra Gujarat, M.p & Cg & Other Legal Notice
Rent Agreement License Renewal Mumbai Office Gujarat, M.p & Cg.
Consent Letter For Additional Place Of Business Gstr Portal.

Sr. Executive Branch Finance & Admin
From 13th January.2014 To 30th Jun.2020.
Company Name :- Abp Pvt. Ltd

Job Profile :-
Monthly Office Exp Booking I.e. Electricity, Telephone & Other Exp.
Verify The Expenses Vouchers & Get The Signature From Finance Head & Arrange To Process Vendor Payment.
Tds Deductions On Various Payments And Maintain Records Of Tds Deduction For Monthly Payments.
Processing Of Employee Tours Travel & Monthly Mobile & Conveyance Reimbursements
Ensure Vendor/customer Statement Of A/c Reconciliation & Signoff With Zero Open Items.
Petty Cash Handling, Preparation Of Cash Flow Periodically And Fund Management.
Bank Reconciliation Statement Preparation
Ensure Timely Preparation & Upload Of Gstr1, Gstr3b & Gstr2a Reconciliation.
Mis Preparation To All The Relevant Subjects As Per Requirement.
Branch Administrative Work & New Joinee Or Employee Exits Docu. & Pf Account Opening & Withdrawn Formalities.

Sr.account Executive
From 28th January.13 To 10th January.14
Company Name :- Maxx Moblink Private Limited

Job Profile :-
Processing Payments Of Asp - Monthly Claims.
Co-coordinating With Bank For Collection Re-ledger Scrutiny.
Employee Tada & Mobile Reimbursement Booking & Payment.
Processing Of Employee Full & Final Settlement.
Processing Monthly Branch Imprest And Reconciliation Of Branch Ledgers On Monthly Basis.
Processing Of Employees Salary And Follow-up With Banks For Salary Transfers And Payment Of Tds On Salary And
Pf, Esic Including Employers Contribution & Pt, Etc.
Keeping Records For Collection Entries & Confirming The Same Given By Branch.
Responsible For Daily Inter-bank Transfers And Neft/rtgs Transfers And Bank Reconciliations.
Verification Of All Invoices Based On Agreements/purchase Orders/invoices/challans & Other Documents As Required.
Processing Of All The Vendor Payments (Import/ Admin/ Service /It/ Marketing/octroi/ Freight/custom Duty) / Tour
Advances On Timely Basis Based On The Tat In Sap Module Along With Full & Final Settlements.(vendors & Employees)
Handling Remittance Payment & Preparing Remittance Document.
Overall Responsible For Handling Petty Cash At Ho & Branch Level & Its Reconciliation On Timely Basis.

Account Officer
From August 2011 To 17th Jan 2013.
Company Name :- Avenue Supermarts Ltd

Job Profile :-
Daily Cash Counting & Deposition & Credit Card Payment Maintain Excel Sheet On Priority Basis.
Maintaining Petty Cash Book And Payments Of Supplier Bills
Managing Fund Position In Bank Account And Reconciliation On Daily Basis.
Daily Data Entry Of Bills, Journal, Receipts And Payments Of The Company And Filing Of The Same.
Vendor E-payment. ( Rtgs & Neft )Weekly Basis.
Passed A Credit Note And A Debit Note If Required
Tds Deductions On Various Payments And Maintain Records Of Tds Deduction For Monthly Payments.
Ledgers Scrutiny / Ageing Of Sundry Debtors And Creditors.
Check Out The Outstanding Liabilities Provide For The Vendors.
Update Of Debtors Outstanding Report.
Have To Send The Vendor Bills After Verification To Head Office For Their Payments.
Processing Of Employee Full & Final Settlement

Accounts Executive
From July 2009 To July 2011
Company Name :- Audioplus (Ahuja Group

Job Profile :-
Maintaining Petty Cash Book And Payments Of Supplier Bills.
Managing Fund Position In Bank Account And Reconciliation On Daily Basis.
Follow Up With Clients For Payments.
Daily Data Entry Of Bills, Journal, Receipts And Payments Of The Company And Filing Of The Same.
Check Out The Outstanding Liabilities Provide For The Vendors.
Processing Of Employees Monthly Salary Cheques And Payment To Them And Payment Of Tds On Salary And Pf,
Esic Including Employers Contribution & Pt, Etc.
Tds & Service Tax Payments And Filing Of Returns.
Maintain The Details Of Provision Expenses And Prepaid Expenses.
Ledgers Scrutiny / Ageing Of Sundry Debtors And Creditors.

Accounts Executive
From October 2008 To June 2009.
Company Name :- M/s. Prime Medica Promotion Pvt. Ltd

Job Profile :-
Daily Data Entry Of Bills, Journal, Receipts And Payments Of The Company And Filing Of The Same.
Maintaining Petty Cash Book And Payments Of Supplier Bills.
Managing Fund Position In Bank Account And Reconciliation On Daily Basis.
Follow Up With Clients For Payments.
Make Details Of Tds & Service Tax Of Our Mumbai Branch.
Tds Deductions On Various Payments And Maintain Records Of Tds Deduction For Monthly Payments.
Assisted Of Statutory Audits & Internal Audits

Auditor Cum Accounts Assistant
From :- Oct.2007 To Sept. 2008.
Company Name :- M/s.songira & Associates (C.a.firm)

Job Profile :-
Preparation Of Tax Returns Of Individuals.
Preparation Of Bank Reconciliation Statements.
Preparing Workings And Calculations For The Tax Returns.
Assisted Of Statutory Audits & Internal Audits Of Corporate Companies