• Gender: Female
• Age: 37
• Designation: Sr. Accounts Executive
• Highest Education Level: Graduate - Degree
• Preferred Country: India
• Notice Period: 30  Days
• Preferred Location: Mumbai
• Work Experience: 16.1 Year(s)

Education

B.Com.

Skill Sets

Skills
Tally ERP 9
M.S. Office
TDS Software
English Typing 30 w.p.m

Work Experience

Sr. Accounts Executive
From April 2014 – Till Date
Company profile- Leading Manufacturer of Rigid HDPE Plastics Bottles with Caps and PPCP Plastics Buckets & Pails..

Job profile-
Verify and book all Purchase & Sales invoices in Tally.
Prepare monthly sale costing for company.
Prepared quarterly TDS return in Winnman Software & issued TDS certificates.
Tender submission of various Govt. & other Lube Oil Industries such as IOCL, BPCL, Castrol, Shell…etc.
Handling all Import & Export Transactions such as Shipping documents, Custom clearance, co-ordination with CHA etc…
Reconciliation of GSTR-2A with Tally records.
Managing Vendor accounts
Monthly payroll calculation & distribution.
Liaised with bankers, insurers regarding financial & import transactions by Manual & Online.
Create Purchase orders, Debit Note, Credit Note, Branch Stock Statement, Royalty statements.
Managed daily journal vouchers for all petty cash and other expenses.
Assist in Financial Reporting and Audit preparation to CA.

Account Assistant
From September 2009 To March 2014
Company profile- Wholesaler of world ceramic, slate tiles & ceramic tile designs

Job profile-
Sales and Purchase record in Tally.
Process monthly Creditors payments and monthly payroll.
Filing of all Service Tax returns.
Banking transactions by Manual & Online.
Handling Petty Cash & other expenses.
Maintain stock of Export goods as per Export sales.

The Saraswat Co. Op. Bank Ltd. August 2008 To January 2009
Clerk
Accepting cheques for clearing.
Issue Demand draft and Pay orders to customers.
Maintaining Inward & Outward register.