CHAITALI ASHOK DESHMUKH
CHEMBUR
Summary
Proficient in Tally ERP 9 and Excel, I excel in maintaining accurate financial records and fostering vendor relationships. My strong organizational skills ensure timely compliance with tax regulations, enhancing operational efficiency.
Overview
12
12
years of professional experience
Work History
Accounting Assistant
Yash Intenational
Mumbai
01.2025 - Current
- Prepared and generated sales invoices, e-invoices, and e-way bills for timely processing and compliance with tax regulations.
- Managed the preparation of purchase receipts and ensured accurate recording of payments.
- Entered and processed payment transactions, ensuring timely and accurate payments to vendors and suppliers.
- Prepared detailed bank reconciliation reports to ensure accuracy and resolve discrepancies.
- Managed the preparation of monthly payroll, calculated employee salaries, and successfully transferred payments to employee bank accounts.
- Initiated online payments to clients, ensuring smooth and timely transactions.
- Prepared GST data for filing and maintained proper documentation for tax reporting.
- Verified transporter bills for accuracy and processed payments to clear outstanding balances.
- Entered journal entries for various business expenses to maintain accurate financial records.
- Maintained various records in Excel, ensuring all financial data was organized and up-to-date.
Account Assistant
Creative Learning Aid
11.2022 - Current
- Entering sales and purchase entries into Tally ERP 9
- Verifying bills from supplier
- Preparing Bank reconciliation report
- Preparation of Quotations for customer
- Payment and receipt enter into Tally ERP 9
- Creating GSTR 3B for sales that are exempt
- Following up with client for payment
- Place order with vendors and follow up with them
- Keep track of monthly expense report in Excel
- Uploading Amazon sales into Tally ERP 9 by using khata software
Account Assistant
JK Infra Utilities PVT LTD
03.2022 - 10.2022
- Maintaining vendor's payment details MIS report
- Verifying Vendor invoices, booking & releasing the payments
- Preparation of salary cheques of Site employees
- Updating payment entries in Focus software
- Preparing expense vouchers & maintaining details to excel
Office Coordinator
D Vois SSV
01.2017 - 01.2018
- Co- coordination with customers on telephone for Activation & Renewal of Set up boxes
- Preparation of Invoices & generating collection report
- Making follow ups with the collection team & uploading the data in the system
Office Assistant
Hathway Bhawani Datacom LTD
01.2013 - 01.2017
- Co- coordination with customers on telephone for Activation & Renewal of Set up boxes
- Preparation of Invoices & generating collection report
- Making follow ups with the collection team & uploading the data in the system
Education
T.Y. B Com. -
Mumbai University
01.2012
HSC -
Mumbai Board
01.2008
SSC -
Mumbai Board
01.2006
Skills
- Windows all Platform
- Tally ERP 9
- MS Office
- Excel
- Typing Speed 30 pm
- Internet
- Online net banking
Disclaimer
I hereby declare that the information given here above is true, complete and correct to the best of my knowledge and belief.
Hobbies and Interests
- Reading
- Cooking
- Watching TV
Personal Information
Date of Birth: 12/27/90
Timeline
Accounting Assistant
Yash Intenational
01.2025 - Current
Account Assistant
Creative Learning Aid
11.2022 - Current
Account Assistant
JK Infra Utilities PVT LTD
03.2022 - 10.2022
Office Coordinator
D Vois SSV
01.2017 - 01.2018
Office Assistant
Hathway Bhawani Datacom LTD
01.2013 - 01.2017
T.Y. B Com. -
Mumbai University
HSC -
Mumbai Board
SSC -
Mumbai Board
Similar Profiles
Prince AliPrince Ali
Sales and marketing Manager at Sony Corporation IntenationalSales and marketing Manager at Sony Corporation Intenational
Metoniel DuvernaMetoniel Duverna
Bakery Worker at New York Intenational Bread CoBakery Worker at New York Intenational Bread Co
Efstathia Ioanna LaskariEfstathia Ioanna Laskari
Director of Sales at Luxury Intenational LtdDirector of Sales at Luxury Intenational Ltd