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Download Date: 3/10/2025 4:06:04 AM

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RefNo: CA - 28949
Gender: Male
Age: 34

Designation: Accountant

Highest Education Level: Graduate - Degree

Preferred Location: Mumbai

Notice Period: 30 Days

Education Details: 
B.com Mumbai University  2018-19	







Skill Sets: 
Ability to grasp new things quickly.

Adjust well in to term and flexible attitude.

Ability to tolerate work pressure.

Good interpersonal relationship.





Work Experience: 8.2

Work Experience Details: 
Accountant

Since May . 2019

Job Profile : 

vendor central handling.

Excel On Drive.

MIS Report.

Making entry of sales, Purchase, Receipt, Payment, Journal entry in Tally ERP9

Preparing of Outstanding Statement of Debtors and making payment follow-up.

Bank Reconciliation, RTGS & NEFT Bank Transfer.

Calculation of Commission for sales & Payment. Than make Debit note and Credit note by Tally ERP 9.0.

Co-coordinating with Auditors for carrying out Audit.

Handling petty cash and maintain record in Petty cash register.

Preparation of Salary statement in Excel & make Provision in Tally End of the Month.

Making Purchase Order, GRN, Follow up With Supplier for Delivery, Logistics.

Follow up with Works / Store Confirming receipt of material.

Preparation Vendor database to find any source ?supplier / material.



Accountant

Sep. 2017 To 30th April 2019

Job Profile : 

Making entry of sales, Purchase, Receipt, Payment, Journal entry in Tally ERP9

Preparing of Outstanding Statement of Debtors and making payment follow-up.

Bank Reconciliation, RTGS & NEFT Bank Transfer.

Calculation of Commission for sales & Payment. Than make Debit note and Credit note by Tally ERP 9.0.

Co-coordinating with Auditors for carrying out Audit.

Handling petty cash and maintain record in Petty cash register.

Preparation of Salary statement in Excel & make Provision in Tally End of the Month.

Making Purchase Order, GRN, Follow up With Supplier for Delivery, Logistics.

Follow up with Works / Store Confirming receipt of material.

Preparation Vendor database to find any source ?supplier / material.

GST Working.

TDS Working and Filing TDS.



Accountant

Dec. 2016 to Aug. 2017

Company Name : Nexcon Technologies Pvt Ltd:

Job Profile : 

Making entry of sales, Purchase, Receipt, Payment, Journal entry in Tally ERP9

Preparing of Outstanding Statement of Debtors and making payment follow-up.

Bank Reconciliation, RTGS & NEFT Bank Transfer.

Calculation of Commission for sales & Payment. Than make Debit note and Credit note by Tally ERP 9.0

Co-coordinating with Auditors for carrying out Audit.

Handling petty cash and maintain record in Petty cash register.

reparation of Salary statement in Excel & make Provision in Tally End of the Month.

Making Purchase Order, GRN, Follow up With Supplier for Delivery, Logistics.

Follow up with Works / Store Confirming receipt of material.

Preparation Vendor database to find any source ?supplier / material.



Future Goals: 
Looking forward for an opportunity to grow as a successful professional in the accounting fields. To acquire a good position in accounting requiring innovative and challenging work that will utilize my educational, professional skills and offer progress, opportunity through proven performance.


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