Diligent Accountant focused on maintaining accurate, compliant records and controls. Responsive to dynamic operating conditions. Detail-oriented with excellent technical and accounting skills.
Overview
8
8
years of professional experience
Work History
Accountant
Indian Nx Private Ltd.
Malegaon
03.2022 - Current
Posting financial transactions into accounting system, including invoices, receipts, payments, journal entries, and expense reports.
Managed accounts receivable and payable, reconciled day-to-day 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 banks regarding other operational conduct.
Analyzed vendor contracts and agreements for accuracy and completeness prior to processing invoices.
Coordinated with vendors to resolve queries, manage requests, and ensure smooth communication, and timely responses.
Processed payments by preparing checks, handling bulk payments, and electronic transfers.
Ensured timely payment of the provident fund, ESIC, professional tax, salaries, and other statutory payments, as well as filing of GST and TDS returns.
Assisted in month-end payroll related activities.
Inventory Supervisor
Indians Boutique
Malegaon
07.2018 - 02.2022
Verified the accuracy of vendor invoices and goods returned in stock-maintaining software before further requests and journal entries.
Created detailed reports on inventory levels, damaged goods, and discrepancies between physical counts and computer records.
Performed regular cycle counts to ensure the accuracy of inventory levels.
Supervised and assisted staff members with software in case of any related to daily transactions.
Ensured accurate matching of tally and parallel stock, maintaining system software with physical stock.
Managed communication with vendors regarding invoices, goods returns.
Prepared monthly and year-end sales performance, inventory, and other 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.