Aniket Kamerkar
Dombivali
Summary
Detail-oriented financial professional with expertise in ledger reconciliation, Tally accounting, and tax auditing. Committed to enhancing financial reporting accuracy and streamlining operations for improved efficiency.
Overview
12
12
years of professional experience
Work History
Bills payables
KMS Mondialle Pvt Ltd.
Belapur
04.2024 - 02.2026
- Reconciliation of the Ledger.
- Categorized the Entry in Zoho Software.
- Maintained the Petty Cash Transaction in Excel sheet.
- Processed vendor payments to ensure timely transactions
- Trip advance Payment to Driver.
- Conducted audits of petty cash vouchers to confirm accuracy and compliance
- Executed T.D.S calculations for tax reporting
Executive Accountant
Dev Electronics,
Mumbai
06.2023 - 04.2024
- Generated e-invoices to streamline billing processes.
- Entered purchase and sales transactions in Tally to maintain accurate financial records.
- Produced e-way bills to facilitate logistics operations.
- Verified sales bills in Tally to ensure accuracy and compliance.
Executive Accountant
Junaid Ali Khan & Co. (C.A. Firm),
Mumbai
02.2019 - 05.2023
- Audit Work
- Maintained accounts in Tally, ensuring accuracy and compliance with financial standards.
- Income Tax Returns
- Goods & Services Tax Registration & Returns
- Performed tax auditing to identify and rectify discrepancies in financial statements, enhancing overall financial integrity.
Executive Accountant
Reliable Consultancy
Thane
03.2014 - 01.2016
- Monitored status of provident fund to ensure compliance and timely processing
- Created and organized challans in Excel format for accurate record-keeping and reporting
- Managed monthly financial statements and reports for accurate financial tracking.
- Coordinated audits with external auditors to ensure compliance and accuracy.
- Oversaw accounts payable and receivable processes for timely transactions.
Education
Master of Commerce - Commerce
Sydenham College, Mumbai
Mumbai06-2018
B.com - Commerce
Siddharth College, Mumbai
Mumbai04-2015
S.Y.J.C. - Commerce's
Bharat Junior College
Mumbai05-2012
High School Diploma -
ST.Joseph High School, Coloba Market, Mumbai
Coloba Market, Mumbai 03-2010
Skills
- Accounts payable
- Invoice processing
- Ledger reconciliation
- Reconciliation techniques
- Tally accounting
- Zoho software
- Financial reporting
Timeline
Bills payables
KMS Mondialle Pvt Ltd.
04.2024 - 02.2026
Executive Accountant
Dev Electronics,
06.2023 - 04.2024
Executive Accountant
Junaid Ali Khan & Co. (C.A. Firm),
02.2019 - 05.2023
Executive Accountant
Reliable Consultancy
03.2014 - 01.2016
Master of Commerce - Commerce
Sydenham College, Mumbai
B.com - Commerce
Siddharth College, Mumbai
S.Y.J.C. - Commerce's
Bharat Junior College
High School Diploma -
ST.Joseph High School, Coloba Market, Mumbai