Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
9
9
years of professional experience
Work History
Finance Associate
Media.Net Software Services (India) Pvt. Ltd.
Andheri
08.2023 - Current
Responsible for overseeing day-to-day operation and managing & reviewing all accounting activities
Involve in monthly closing activities and preparing MIS on Monthly basis
Processing salaries and preparing salary reconciliation on a monthly basis
Preparing Weekly Cashflow
Preparing data for purpose of VAT Return filing
Worked to resolve accounting and finance issues in a timely manner
Reconciled bank accounts daily by verifying deposits, withdrawals, and transfers, ensuring accuracy of account balances.
Utilized various software applications such as Microsoft Excel to create spreadsheets for tracking information and preparing reports.
Implemented and maintained financial management software to streamline financial operations.
Monitored and recorded company expenses, preparing expense reports for management review.
Monitored daily payment activity in order to identify any discrepancies or errors.
Assistant Manager, Accounts and Finance
Ayro Retail Solutions Pvt Ltd
10.2021 - 08.2023
Responsible for overseeing day-to-day operation and managing & reviewing all accounting activities
Responsible for overseeing B2B e-commerce platform (Retailio) and handling and managing fund requirements of nodal/PG accounts
Involve in monthly closing activities and preparing MIS on Monthly basis
Performing accounts receivable and Vendor reconciliation
Processing salaries and preparing salary reconciliation on a monthly basis
Preparing Weekly Cashflow
Monitoring all statutory Dues are paid on time and preparing data for purpose of GST / TDS Return filing
Coordinated with other departments to ensure consistency
Worked to resolve accounting and finance issues in a timely manner
Coordinating all audit activity
Account Executive
UV Polymers
06.2018 - 09.2021
Responsible for all accounting activities, Document financial transactions by entering account information, to Recommend financial actions by analyzing accounting options
Summarize current financial status by collecting information, preparing balance sheets, profit and loss statements, and other reports, including all reconciliations
Finalization of Accounts and Closure of Accounting Entries during Finalization
Preparing Monthly Sales & Purchase Statements for GST Return and assisting with financial and income tax statements
Preparing Monthly Reports of Debtors & Creditor
Accounting Assistant
MAAP Engineering Pvt Ltd
09.2016 - 03.2018
Process journal entries and perform accounting correction, to ensure accurate records with Payroll Taxes and Check runs
Responsible for Excise, VAT & GST and Maintaining Primary Books of Accounts
Used advanced software to prepare documents, reports, and presentations
Entered customer order details into system, accepted payments and updated accounts
Validated and recorded invoices and resolved discrepancies with vendors
Implemented orderly, organized filing systems for easy record retrieval
Accounts Assistant
CA M.H.Khambaty & Co.
03.2015 - 08.2016
Preparing Income Statement and Monthly Sales Purchase Register for VAT Return
Preparation of Income Tax computation of Individual
Providing bookkeeping services with organized and electronically stored documents
Responsible for Clients Audit, resolved client issues and maintained updated client database
Education
PGDM -
NMIMS
01.2022
B. COM - ACCOUNTING & FINANCE
Mumbai University
01.2018
HSC -
Maharashtra State Board
01.2014
SSC -
Maharashtra State Board
01.2012
Skills
Financial Planning & Analysis
Leadership and problem-solving skills
Relationship building and management
Database record keeping
General ledger maintenance
Proficient in Tally, Tally Prime, NetSuite, MS Excel
Financial Reporting
Monthly Reporting
Languages
English
Hindi
Gujrathi
Marathi
Timeline
Finance Associate
Media.Net Software Services (India) Pvt. Ltd.
08.2023 - Current
Assistant Manager, Accounts and Finance
Ayro Retail Solutions Pvt Ltd
10.2021 - 08.2023
Account Executive
UV Polymers
06.2018 - 09.2021
Accounting Assistant
MAAP Engineering Pvt Ltd
09.2016 - 03.2018
Accounts Assistant
CA M.H.Khambaty & Co.
03.2015 - 08.2016
PGDM -
NMIMS
B. COM - ACCOUNTING & FINANCE
Mumbai University
HSC -
Maharashtra State Board
SSC -
Maharashtra State Board
Similar Profiles
Sachin SonawaneSachin Sonawane
Lead Software Test Engineer at Media.Net Software Services (India) Pvt. Ltd.Lead Software Test Engineer at Media.Net Software Services (India) Pvt. Ltd.