Summary
Overview
Work History
Education
Skills
Personal Information
Languages
Timeline
Generic

Aarohi Amey Vaje

Summary

Detail-oriented finance professional with 5 years of experience in Accounting, Banking, MIS, GST returns, statutory payments, and financial reconciliations. Adept at handling creditors and debtors, material management, and master data management. Seeking a responsible position in a dynamic organization to utilize my financial expertise, ensure compliance, and support strategic decision-making.

Overview

9
9
years of professional experience

Work History

Account Manager

Jademech Etailer Pvt Ltd
11.2022 - Current
  • Booking of expenses based on day-to-day busines.
  • Monthly PTRC payment.
  • Monthly workings for TDS as per statutory compliance date.
  • Monthly GSTR1 working and filing in GST portal.
  • Monthly GST3B working and filing in GST portal.
  • Custom Duty payment entry for BOE accounting.
  • BOE submission to bank portal
  • Bill wise Import payment entries passed in Tally Prime.
  • Monthly Bank Reconciliation.
  • Working in Tally Prime, Marakat, Zoho Books.
  • Jademech is a company having business of Led Products

OFFICE ASSISTANCE & ACCOUNTANT

Technowin IT Infra Pvt Ltd
12.2020 - 05.2022
  • Handling all Important Document.
  • Payment of Bills, like Telephone, Medical etc
  • Dealing with bank regarding normal banking operations ex. NEFT/RTGS
  • Tally Entry of all Sales, Purchase, Fixed Assets, Rent, Repair.
  • Bank Reconciliation of different bank on daily basis.
  • Foreign Card Load Reload with foreign currencies.
  • Settlement of Foreign cards with ICICI banks.
  • Monthly GSTR1 Working.
  • Monthly GSTR3B working.
  • Monthly Bank Reconciliation.
  • Handling HPCL portal.
  • Ledger confirmation and resolving queries regarding Ledger.
  • HPCL is a company having largest business of Petroleum, Lubricant and HP Cylinder etc.

ACCOUNTS EXECUTIVE

Universal Currency Exchange (I) Pvt Ltd
03.2018 - 12.2020
  • Accounting in Marakat software sales purchase, bank entries.
  • Monthly Bank Reconciliation.
  • Monthly GST working.
  • Monthly preparing Foreign currency report to RBI.
  • Foreign Currency card loading and reloading and surrendering to bank
  • Foreign Card Settlement entries.
  • Maintaining files, Drafting letters & Making bills.
  • Making monthly PTRC payment.
  • Making monthly TDS payment.
  • Follow up with Creditors & Debtors.
  • Universal Currency Exchange is a company having business of Foreign Currencies.

ACCOUNTANT

Mahavir Impex
06.2017 - 03.2018
  • Accounting in Tally.
  • Handling Petty Cash.
  • Banking, Bank Reconciliation and Vouching.
  • Interacting with Contractors for Invoice and Payment Issues.
  • Maintaining Physical Files and Record.
  • Handling Customer ID of Seepz.
  • It’s a Manufacturing hardware and Supplying company

Education

Bachelor’s degree - Commerce

Gokhale Education Society Arts, Commerce and Science
01.2017

HSC -

Gokhale Education Society Arts, Commerce and Science
01.2014

S.S.C. -

St. George English High School
01.2012

Skills

  • Microsoft Word
  • Accounting software
  • GST compliance
  • Bank reconciliation
  • Document management
  • Financial reporting
  • Microsoft Excel
  • Tally ERP 9
  • Marakat
  • Tally Prime
  • Time management
  • Team collaboration
  • CRM systems
  • Invoice balancing
  • Customer relationship management
  • Problem solving

Personal Information

  • Date of birth: 09 August 1996
  • Gender: Female
  • Marital status: Married

Languages

  • English
  • Marathi
  • Hindi

Timeline

Account Manager

Jademech Etailer Pvt Ltd
11.2022 - Current

OFFICE ASSISTANCE & ACCOUNTANT

Technowin IT Infra Pvt Ltd
12.2020 - 05.2022

ACCOUNTS EXECUTIVE

Universal Currency Exchange (I) Pvt Ltd
03.2018 - 12.2020

ACCOUNTANT

Mahavir Impex
06.2017 - 03.2018

Bachelor’s degree - Commerce

Gokhale Education Society Arts, Commerce and Science

HSC -

Gokhale Education Society Arts, Commerce and Science

S.S.C. -

St. George English High School
Aarohi Amey Vaje