AKSHAY GORIVALE
THANE
Overview
7
7
years of professional experience
Work History
Accountant Assistant
Oasis Infrastructure Pvt. Ltd.
Mumbai
03.2021 - Current
- Processed sales invoices and reconciled accounts payable transactions.
- Reconciled bank statements by comparing statements with general ledger entries.
- Prepared journal entries to record various business activities such as sales revenue, expenses.
- Complied with applicable government regulations related to accounting functions.
- Assisted in the preparation of financial statements, reports and records.
- Resolved discrepancies between payments received and outstanding invoices.
- Coordinated with external auditors during year-end audits.
- Maintained accounting ledgers by verifying and posting account transactions.
- Processed daily advances & bank transaction by online banking.
- Prepare Monthly GSTR1 , GSTR3B Filing & TDS Filing.
Accountant Assistant
Evlon Graphics
Mumbai
07.2017 - 02.2021
- Monitored cash flows and prepared weekly cash projections.
- Performed general ledger reconciliations on a timely basis.
- Collaborated with vendors to resolve discrepancies in invoices received from suppliers.
- Maintained and reconciled general ledger accounts.
- Maintained Stock of materials (i.e. Stickers, Labels, & Raw Materials).
JR. ACCOUNTANT
Shri Dinesh Crane Services
Thane
11.2018 - 07.2020
- Performed account reconciliations, including bank reconciliations.
- Conducted internal audits to ensure compliance with company policies and procedures.
- Reviewed daily cash activity reports to ensure accuracy of information.
- Maintained and reconciled general ledger accounts.
- Processed journal entries to record transactions accurately.
- Created and submitted invoices according to the financial schedule.
- Coordinated timely payments from vendors, clients, and account holders.
Office Assistant
Shri Dinesh Resins Pvt Ltd
Thane
04.2017 - 10.2018
- Provided administrative support to multiple departments as needed.
- Maintained an organized filing system of paper documents and electronic files.
- Organized office operations and procedures, such as managing calendars, scheduling appointments, preparing reports and maintaining records.
- Assisted with special projects as needed by researching information on the internet or through other sources.
- Provided administrative support to staff members, including copying and scanning documents, filing paperwork, and ordering supplies.
- Maintained filing systems, both electronic and physical, for easy document retrieval.
Education
Bachelor of Computer Applications -
Aptech Computer Education
Thane06-2016
Higher Secondary Certificate
KET's VG Vaze College of Arts, Science And Comm
Mumbai02-2013
Secondary School Certificate
Shree Nagar Vidya Mandir
Thane03-2011
Skills
- Account Reconciliation
- Invoice Preparation
- Document coordination
- Spreadsheet updating
- Bank Reconciliation
- Customer relationship development
- Expense Tracking
Languages
Marathi
First Language
Hindi
Intermediate (B1)
B1
English
Elementary (A2)
A2
Timeline
Accountant Assistant
Oasis Infrastructure Pvt. Ltd.
03.2021 - Current
JR. ACCOUNTANT
Shri Dinesh Crane Services
11.2018 - 07.2020
Accountant Assistant
Evlon Graphics
07.2017 - 02.2021
Office Assistant
Shri Dinesh Resins Pvt Ltd
04.2017 - 10.2018
Bachelor of Computer Applications -
Aptech Computer Education
Higher Secondary Certificate
KET's VG Vaze College of Arts, Science And Comm
Secondary School Certificate
Shree Nagar Vidya Mandir
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