Diligent Accountant focused on maintaining accurate, compliant records and controls. Responsive to dynamic operating conditions. Detail-oriented with excellent technical and accounting skills.
Overview
7
7
years of professional experience
Work History
Accountant
Indian Nx
Malegaon
03.2022 - Current
Posting financial transactions into the accounting system, including invoices, receipts, payments, journal entries, and expense reports
Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports
Coordinated with external auditors during the annual audit process by providing requested documents and responding to inquiries in a timely manner
Communicated regularly with bank regarding bulk payment and other operational conduct
Verified vendor invoices and payment details against purchase orders to ensure accuracy before approving payments
Ensured timely payment of utility, taxes and transactional invoices by preparing cheque and processing digital bulk payment beforehand.
Inventory Supervisor
Indian Nx
Malegaon
07.2018 - 02.2022
Verified accuracy of vendor invoices in retailware before processing payment requests and journal entries
Created detailed reports on inventory levels, damaged goods, and discrepancies between physical count and computer records
Performed regular cycle counts to ensure accuracy of inventory levels
Managed the activities of workers conducting inward, outward, and other clerical transactions and addressing any concerns
Ensured accurate matching of tally and retailware (stock maintaining system)
Managed communication between vendors and company for invoices, returns, and payments
Prepared monthly and year end sales performance, Inventory and others reports to provide actionable insights to the management.
Accountant Assistant
Dnyanraj Enterprises
Malegaon
03.2017 - 04.2018
Performed accurate data entry of financial transactions such as purchases, sales, payments, receipts, and journal entries into the accounting system
Coordinated with suppliers to address service and billing concerns, while reviewing invoices before processing payments
Reviewed invoices for accuracy prior to payment processing
Performed clerical duties such as data entry into computer systems, scanning documents, filing paperwork
Reconciled bank statements by comparing statements with general ledger entries.
Education
Higher Secondary School Certificate -
M.S.G. College Malegaon
Bachelor of Commerce (B.Com) -
M.S.G. College Malegaon
Skills
Multi-functionality
Spreadsheet Efficiency
Database documentation
Tally Efficiency
Superior Attention to Detail
Languages
Marathi
Hindi
English
Hobbies and Interests
Photography
Music
Reading
Sketching
Timeline
Accountant
Indian Nx
03.2022 - Current
Inventory Supervisor
Indian Nx
07.2018 - 02.2022
Accountant Assistant
Dnyanraj Enterprises
03.2017 - 04.2018
Higher Secondary School Certificate -
M.S.G. College Malegaon
Bachelor of Commerce (B.Com) -
M.S.G. College Malegaon
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