• Gender: Male
• Age: 30
• Designation: Accounts Executive
• Highest Education Level: Graduate - Degree
• Preferred Country: India
• Notice Period: 30  Days
• Preferred Location: Mumbai
• Work Experience: 10.3 Year(s)

Education

Passed T.Y. B com in 2016 form University of Mumbai.

Skill Sets

Good Knowledge of GST.
Good Computer skill & Proficiency with excel
MS- Office, Excel,& MS Word
Tally ERP 9
Good Communication Skill

Work Experience

Accounts Executive.
From Nov-2021 to Till.
Company profile- They have 11 construction and development projects in the pipeline

Job profile-
Preparation and filing month wise GSTR1 & GSTR-3B.
Reconciliation of GSTR2A Month Wise.
Prepare GSTR-9 data.
Prepare and Filing GSTR-7 (GST TDS)
Reply to addition Notices Received from the GST Department.
Bank Statement and Loan Statement Reconciliation.
Check and verify month wise Sale & Purchase Data.

Accounts Executive.
From March-2017 to Nov-2021
Company profile- Leading Manufacturer of Rigid HDPE Plastics Bottles with Caps and PPCP Plastics Buckets & Pails.

Job profile-
Preparation and filing month wise GSTR1A & GSTR2A Up to GSTR-3B.
Prepare and Maintains Purchase, Sales, Journal, Debit Note,
Credit Note, Making Debtors Payment Cheque.
Maintain Receipt Register and Payment Registers.
Maintain stock book moth wise and Auditing Stock in factory level.
Closing monthly Stock book journal entries in ERP-9
Follow-up debtor’s payments & receipts on daily base.
Maintaining and reconciliation books of Bank Statements, Debtor and
Creditor day to day and monthly reconciliation activities.
Preparation and Maintain TDS-TCS details month wise.
Maintain Factory and Office Petty Cash Book.
Preparing Staff Salary and EPF (ECR) Challan making.
Preparing daily and monthly sales report and Entries of Cash Book, Sales bills and Purchase Bills.
Invoice processing online BTS (BPCL and IOCL)

Work with Manthan Builders and Developers Pvt. Ltd. as an Accounts Assistant. Employee since December 2014 to February 2017.
Scope Of Work / Responsibilities:
Preparation and Maintenance Purchase, Sales, Journal, Debit Note, Credit Note, Receipt (RR), and Payment (PR) Registers.
Maintaining and reconciliation books of Bank Statements, Debtor and Creditor day to day monthly reconciliation activities.
Maintaining monthly bill payments (phone, Water, stationary, others)
Handling monthly journal entries, accounts and various ledgers, Handling Employees Leave records, Time sheets.
Accounting day to day transactions in Tally ERP 7. i.e. Passing Journal,
Sales, Purchase, Contra, Bank / Cash Receipts, Cash / Bank Payment Vouchers.
Experience in handling general ledgers, account payables, accounts receivable, sales, billing