Tally ERP 9
GITALI SHINDE
ACCOUNTING ASSISTANT
Mumbai
Summary
Accomplished accounting professional with experience at SYSTEMATIC LOGISTICS PVT LTD, skilled in Microsoft Excel and account reconciliation. Proven ability to maintain financial accuracy and confidentiality, facilitating smooth audits. Adept at resolving client disputes with strong communication skills, contributing to efficient cash flow management and timely financial reporting.
Overview
3
3
years of professional experience
3
3
Languages
Work History
Accounting Assistant
SYSTEMATIC LOGISTICS PVT LTD
02.2025 - Current
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Assisted in the preparation of monthly financial statements for timely and accurate reporting to management.
- Maintained strict confidentiality of sensitive financial data, protecting company integrity and privacy rights of individuals involved.
- Facilitated smooth financial audits by maintaining organized records and providing necessary documentation to auditors.
- Maintained account accuracy by reviewing and reconciling checks monthly.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Matched purchase orders with invoices and recorded necessary information.
- Handled day-to-day accounting processes to drive financial accuracy.
- Contributed to cash flow management, monitoring incoming and outgoing transactions.
- Managed accounts payable and receivable, ensuring timely processing of invoices and payments.
Accounts Assistant
MIRANDA AUTOMATION PVT LTD
09.2022 - 02.2025
- Supported the accounting team with month-end closing procedures, ensuring timely completion and accurate reporting.
- Maintained clean and organized files by keeping accounts payable records up-to-date.
- Performed administrative and clerical duties such as word processing, data entry, faxing and copying.
- Communicated and resolved disputes with clients regarding outstanding invoices, payments and adjustments.
Education
B.COM (ACCOUNTS & FINANCE) - FINANCIAL ACCOUNTS
04.2001 -
HSC - ACCOUNTS
04.2001 -
SSC -
04.2001 -
Skills
Microsoft Excel
Data entry
Invoicing and billing
MS office
Account reconciliation
General ledger entries
Journal entries
Software
Timeline
Accounting Assistant - SYSTEMATIC LOGISTICS PVT LTD
02.2025 - Current
Accounts Assistant - MIRANDA AUTOMATION PVT LTD
09.2022 - 02.2025
K.B.COLLEGE OF ARTS & COMMERCE FOR WOMEN - B.COM (ACCOUNTS & FINANCE), FINANCIAL ACCOUNTS
04.2001 -
SMT.SUSHILADEVI DESHMUKH COLLAGE OF COMMERCE - HSC, ACCOUNTS
04.2001 -
DNYANPRASARINI SCHOOL - SSC,
04.2001 -