Drawing
Kajal Chaurasiya
Accountant
Goregaon (West)
Summary
Experienced and reliable accountant with a strong background in bookkeeping and financial analysis. Proven track record of optimizing accounting procedures, identifying cost savings, and improving accuracy and efficiency. Proficient in using various accounting software programs and technologies to streamline operations.
Overview
4
4
years of professional experience
15
15
years of post-secondary education
Work History
Accountant Executive
QX Global Group
Mumbai
02.2024 - 03.2025
- Performed monthly bank reconciliations, credit card reconciliations
- Posted monthly payroll allocation
- Posted accrual expenses JE for Rent, Utilities and payroll
- As needed, recorded accrual and prepaid expenses
- Posted daily sales & purchase invoices
- Performed monthly AR & AP reconciliation
- Performed VAT reconciliation on a monthly, quarterly and monthly basis
- Co-ordinated with the client about any outstanding queries
- Do record monthly payroll allocation
- Review of vendor management GL
Staff Accountant
Pacific Global Solutions Ltd
Mumbai
02.2022 - 07.2023
- Performed monthly bank reconciliations, credit card reconciliations, and loan reconciliations
- Posted monthly revenue allocation, COGS / Inventory allocation
- Posted monthly payroll allocation
- Posted fixed assets capitalization & depreciation
- Posted accrual expenses JE for Rent, Utilities and payroll
- Posted prepaid amortization JE
- Reviewed the reconciliation for cash clearing, merchant clearing, and payroll clearing
- Cleared exceptions (Recording the transactions which have been stuck in the system)
- As needed, posted accrual and prepaid expenses
- Created a loan amortization schedule in accordance with the loan agreement
- Co-ordinated with the client about any outstanding queries
- Review of vendor management GL
Accounts Executive
Jay Modi & Co
Mumbai
09.2020 - 01.2022
- Posted of all transactions (sales, purchases, bank entries)
- Performed Bank Reconciliation
- Performed a vendor management review
- Finalization of Accounts (Preparing Balance Sheet and Profit & Loss)
- GST calculation and GST R1 & 3B return filing
- Prepared TDS Working and Making TDS Payment challan
- Handled client queries
Education
Master of Commerce -
Vivek College of Commerce
Mumbai 06.2019 - 05.2021
Bachelor of Commerce -
Vivek College of Commerce
Mumbai 06.2016 - 04.2019
Higher Secondary Examination -
Durgadevi Saraf Junior College
Mumbai 06.2014 - 04.2016
Senior Secondary Examination -
Kudilal Govindram Seksaria Sarvodaya School
Mumbai 06.2005 - 04.2014
Skills
Xero
Sage Intact
Dext
- Netsuite
- Qube
- MS Word
- MS Excel
Bookkeeping
Bank reconciliation
General ledger entries
Payroll processing
QuickBooks
Interests
Dancing
Listening to Music
Timeline
Accountant Executive
QX Global Group
02.2024 - 03.2025
Staff Accountant
Pacific Global Solutions Ltd
02.2022 - 07.2023
Accounts Executive
Jay Modi & Co
09.2020 - 01.2022
Master of Commerce -
Vivek College of Commerce
06.2019 - 05.2021
Bachelor of Commerce -
Vivek College of Commerce
06.2016 - 04.2019
Higher Secondary Examination -
Durgadevi Saraf Junior College
06.2014 - 04.2016
Senior Secondary Examination -
Kudilal Govindram Seksaria Sarvodaya School
06.2005 - 04.2014
Similar Profiles
Mandeep KCMandeep KC
Senior Accounts Officer at QX Global GroupSenior Accounts Officer at QX Global Group
KARAN SAINIKARAN SAINI
Bookings Coordinator at QX Global Group Pvt LtdBookings Coordinator at QX Global Group Pvt Ltd
AKSHAY DAVEAKSHAY DAVE
Manager – Finance & Accounts at QX Global GroupManager – Finance & Accounts at QX Global Group