• Gender: Male
• Age: 34
• Designation: Accountant
• Highest Education Level: Graduate - Degree
• Notice Period: 30  Days
• Preferred Location: Mumbai
• Work Experience: 8.2 Year(s)

Education

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

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.