BASHINDE AARTI DHANRAJ
Accountant
NALLASOPARA, PALGHAR
Summary
To work in a professional environment for achieving individual as well as organizational goals with continuous learning where I can apply skills and bring best of me.
Overview
12
12
years of professional experience
3
3
years of post-secondary education
Work History
Accountant's Assistant
S M Advertising
05.2021 - Current
- Making Purchase Order as per business requirements
- Making Sales Invoice
- Responsible for keeping overall Sales and Purchase bills, Debit Note and Credit Note record in Software
- Prepare Creditors List and follow up the creditors for purchase bills
- Responsible for Purchase Department and Payment Department
- GST Liability Calculation
- Receipts & payments Entries
- Assist CA in auditing work
- Reviewing the TDS payable working on monthly basis and preparing reconciliation with TDS payable general ledger and schedule
- Responsible for Bank Reconciliation on daily basis
- Reviewing the PF, PT and ESIC working and Payment on monthly basis
Accounting Assistant
Paras Mahavir Co-Op Credit Society Ltd
05.2015 - 02.2021
- Knowledge of CO PASS software ( Terminal & Web)
- Loan disbursement all process done
- Manageing Petty Cash
- Demand draft making , FO handling
- Loan file Checking Knowledge of CB report knowledge of daily RD, FD, Lakpati & All types of Account Opening
- Account Closing
- Data Entry in CO PASS.
Accountant
Uday Construction Company
04.2009 - 05.2014
- East)
- Quickfa A/c Software)
- Preparing delivery Challans & Tax Invoices
- Making purchase and Sales entries payment & receipts Debit Note & Credit Note in QUICKFA Accounting Software
- Bank reconciliation statement
- Processing of worker’s salary in MS-Excel 2007
- Preparing outstanding list of Sundry debtors & Creditors
- Making Quotation Bill delivery challans & measurement sheet in MS-Words 2007
- Checking Mails & sending Mails like Quotations
- Processing of VAT audit report & send it to C.A
- Office for filling returns
- Processing of LBT TAX for paying LBT TAX
- Worked with loyal commercial vehicle
Education
TY B.COM -
Mumbai / University
06.2007 - 06.2008
HSC -
Mumbai / University
04.2004 - 05.2005
SSC -
Mumbai / University
04.2002 - 06.2003
Timeline
Accountant's Assistant
S M Advertising
05.2021 - Current
Accounting Assistant
Paras Mahavir Co-Op Credit Society Ltd
05.2015 - 02.2021
Accountant
Uday Construction Company
04.2009 - 05.2014
TY B.COM -
Mumbai / University
06.2007 - 06.2008
HSC -
Mumbai / University
04.2004 - 05.2005
SSC -
Mumbai / University
04.2002 - 06.2003