Dakshata Vijay Waykar
Summary
Question working highly functional environment that enables me to have rich functionality with applied technology in challenging position, here my knowledge and experience can be hard for my career growth as well as for the company's growth.
Motivated accountant proficient in ms office and accounting software. Bringing several years of hands-on experience managing payroll functions and maintaining accounts payables. Independent and self-motivated team player possessing outstanding mathematics and analytical abilities.
Overview
9
9
years of professional experience
Work History
Accountant
Anuprita Engineering Consultant Pvt Ltd
mumbai
01.2024 - Current
- Prepared financial statements and reports for client review.
- Streamlined accounts payable and receivable processes to enhance financial operations.
- Assisted in budget preparation and expense tracking.
- Reconciled bank statements with company records accurately.
- Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
- Executed journal entries accurately and timely to ensure successful month-end close processes.
- Reviewed invoices for accuracy and completeness prior to payment processing.
- Compiled and analyzed financial results including balance sheets, income statements, cash flow statements for client reporting.
Accountant Cum.Deo
BMC Office
Ghatkopar
02.2019 - 12.2023
- Gained 4 years of experience as Accountant Cum.Deo at BMC Office, managing financial records and ensuring compliance with accounting standards.
- Managed monthly financial statements and reconciliations for client accounts.
- Prepared tax returns and ensured compliance with regulations and deadlines.
- Analyzed financial data to support budgeting and forecasting processes.
Accounts Executive
EXL India Express & Logistics
mumbai
01.2017 - 02.2019
- 2 Year experience for as Accounts Executive in EXL India Express & Logistics (Contributed to operations at Jaipur Golden Transport Co.)
- Unit of Jaipur Golden Transport Co.
- Coordinated logistics operations to ensure timely delivery of services.
- Collaborated with cross-functional teams to streamline communication processes.
- Prepared detailed reports on account performance for internal review.
- Managed accounts by providing ongoing technical support after the sale was completed.
Education
M.com -
Mumbai University
M.com -
Mumbai University
T.Y.B com -
Mumbai University
H.S.C -
Maharashtra Board
S.S.C -
Maharashtra Board
Skills
- Dot Net
- Tally
- Chart of Accounts
- General Ledger
- Tolerance Groups
- Document Creation
- Reversal Documents
- GL Payments
- Foreign Currency Posting
- Accounts Payable
- Vendor Account Groups
- Vendor Masters
- Purchase Invoices
- Automatic Payment Programmer
- Accounts Receivables
- Customer Accounts Groups
- Customer Masters
- Payment Terms
- Special GL Transactions
- Sales Invoices
- Financial reporting
- Tax preparation
Languages
- Hindi
- Marathi
- English
- Hindi
- Marathi
Personal Information
- Date of Birth: 12/01/95
- Gender: Female
- Nationality: Indian
- Marital Status: Married
Hobbies and Interests
- Reading
- Music
Disclaimer
I hereby declare that all information given above is true to the best of my knowledge & belief.
Personal Assets
- Honest
- Hard Working
- Consistent
- Dedicative
Skills
All types of Voucher entries in Dot Net & Tally (Bank & Cash), Defining Chart of Accounts, account group and general Ledger accounts for each company code, Tolerance Groups for Employees, customer / vendors and GL Tolerance Groups, Creating sample Documents, Hold Documents, Parking Documents, Recurring Documents, Posting of Reversal Documents - individual reversal, Mass reversals, Reversal of reversals, GL outgoing payments and GL incoming payments, interest calculation, Balance interest calculation, Item interest calculation, Foreign currency posting, Creation of vendor account groups, vendor masters, number ranges and assignment number ranges, Posting of Purchase invoices, advance receipt, clearing of outgoing and down payments, Posting of credit memo, Creation of Automatic payment programmer, Creation of customer accounts groups, Customer masters, number ranges and payment terms, Creation of accounts for special GL transactions, Post of sales invoice, advance receipt, clearing of incoming payments and down payments, Creation of payment terms postings, Clearing of down payments against customer invoices
Languages
Marathi
First Language
English
Elementary
A2
Hindi
Proficient
C2
Timeline
Accountant
Anuprita Engineering Consultant Pvt Ltd
01.2024 - Current
Accountant Cum.Deo
BMC Office
02.2019 - 12.2023
Accounts Executive
EXL India Express & Logistics
01.2017 - 02.2019
M.com -
Mumbai University
M.com -
Mumbai University
T.Y.B com -
Mumbai University
H.S.C -
Maharashtra Board
S.S.C -
Maharashtra Board