Description
Reputed Company
Period: st June to Current.
Position Held: Senior Accounts Executive.
Day to day handling of accounts.
Accounting Entries of Cash vouchers / Bank Vouchers /Debit note/Purchase Bills etc.
Tds Working
Ensuring Timely Vendor Payments
Prepare Bank Reconciliation statement
Scrutiny of Ledgers.
Handling petty cash.
Monthly/Quarterly GST Working for Return.
Outstanding Payable Report
Finalization of Accounts.
Preparing Cheques / RTGS / NEFT / Funds transfer.
Checking and making the monthly E-Payment of TDS, Goods & Service tax,ESIC,Provident fund.
Form -A & Form Processing (i.e TDS Certificates)
FIZZY FOODLABS PVT LTD
(FMCG Firm)
Period: st Dec to st May .
Position Held: Accounts Executive.
Day to day handling of accounts
Prepare Bank Reconciliation statement
Accounting Entries of Cash vouchers / Bank Vouchers /Debit note/Credit note/Purchase bills & Sales Bills etc.
Scrutiny of Ledgers.
Debtors and creditors scrutiny and Weekly ageing reports.
Monthly/Quarterly/Six Monthly VAT & CST Working for Return.
Finalization of Accounts.
Ensuring Timely Vendor Payments
Working & Appling for ‘C’ Form Online.
Handling petty cash.
Tds Working.
Active Participation in ERP Implementation.
Providing Data as Required by Auditors
Excise working Knowledge.
GST Requirements & workings providing to auditors.
Reporting to CFO on daily & Monthly basis.
PROFESSIONAL EXPERIENCE:-
V.p & Associates.
(Chartered Accountants)
Period : st July to th Nov .
Position held: Tax, Audit & Account Assistant.
Exposure
AS AN ACCOUNT ASSISTANT:-
Computerized Accountancy
Day to day handling of accounts
Prepare Bank Reconciliation statement, monitoring all bank accounts.
Preparing data for Returns, Ascertaining Liabilities & filling Returns of Income tax, Vat return, Cst return, Service tax, Tds & solve Default of Tds.
Finalization of Accounts.
Filling of Vat audit & Tax audit Reports.
Timely payment of Statutory Dues.
Form -A & Form Processing (i.e TDS Certificates)
Preparing Replies and data as per requirement of assessing officer in Sales tax scrutiny & income tax scrutiny.
AS AN AUDIT ASSISTANT:-
Vouching of Cash vouchers / Bank Vouchers / Purchase bills / Sales Bills/ All types of transactions which required supporting vouchers.
Verification of Assets & Liabilities.
Debtors & Creditors confirmation of balances.
Nationality : India
Residential country : india
Date of birth : 21-06-1992
Address : Building No ,Room No ,Vinayak Bhavan, Near Pratap Talkies,Kolbad,Thane West
Language: English
Language Known
Hindi
Marathi
Skills
COMPUTER KNOWLEDGE:-
Operating Systems Window XP, Windows ,Windows .,Windows .
Word processors Windows Office (Word, Excel, Power Point)
Internet Operations All Internet Operations
Tally . & . ERP (VERSION)
Excel Pivot Table, VLOOKUP, HLOOKUP, Data Validation.
Education
-
2013
B.Com from Mumbai University University
-
India
Career
-
06/2018 - /
Position: Senior Accounts Executive.
Employer: Reputed Company
Country: India
-
12/2015 - 05/2018
Position: Accounts Executive.
Employer: FIZZY FOODLABS PVT LTD
Country: India
-
07/2011 - 11/2015
Position: Account Assistant
Employer: V.p & Associates
Country: India
certificate
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Window XP, Windows 8
01-01-70 To 01-01-70
-
Windows 8.1,Windows 10
01-01-70 To 01-01-70
-
Windows Office
01-01-70 To 01-01-70
-
Internet Operations
01-01-70 To 01-01-70
-
7.2 & 9.1 ERP
01-01-70 To 01-01-70
-
Pivot Table, VLOOKUP
01-01-70 To 01-01-70
-
HLOOKUP, Data Validation
01-01-70 To 01-01-70