Kamalakshi Parab
Virar East
Summary
To be a part of a successful and professionally managed organization that offers genuine long term career opportunities and which would also enable me to utilize my skills and knowledge in my chosen field.
Overview
8
8
years of professional experience
Work History
Accountant
Parthiv Group (No of 10 companies)
Mumbai
04.2019 - 05.2025
- Maintain accounting in Tally ERP 9 & Tally Prime
- Maintaining purchase entries, Sales entries, Bank entry and reconciliation in Tally ERP.9 & Tally Prime.
- Generating E-invoice (Sales Bill) and E-way Bill.
- TDS working, Reconciliation, TDS Payment & Filling.
- Filing GSTR-1 and GSTR-3B on a monthly basis.
- Executing Purchase reconciliation of Books and GSTR-2B for filing GSTR-3B
- Working on Tally on daily basis for timely reconciliation to meet every month GST due dates
- Working out on Sales reconciliation for GSTR-1 on monthly basis.
- 26AS Reconciliation
- Debtors Creditors management and reconciliation.
- Prepare Various Control sheets like Daily Sales data, ledger tracker.
- Making online payment of taxes
- Working on Excel : maintain data, Vlook up, Formula's, PivotTables
- Parthiv Group
Account Executive
Hestia Electronic Security Systems Pvt Ltd
05.2018 - 01.2019
- Day to day Accounting all Transaction
- Maintain daily accounting Entries (Sales, Purchase/Expenses, Payment/Receipts, Petty Cash, JV)
- GST working & Reconciliation
- Bank Reconciliation in Tally ERP.9
- Handling Petty Cash, Advances, and Reimbursement of staff.
- Prepared of sales Invoices, PO.
Account Executive
Bhalachandra Vichare CA Firm
05.2017 - 04.2018
- GST Registration
- Day to day Accounting all Transaction
- Bank Reconciliation
- GST Return filling -GSTR1,GSTR 3B
- Maintain Sales, Purchase, Debit Note, Credit Note, JV, Expense Entries in Tally ERP.9
Education
B.Com - Mumbai, Maharashtra
Mumbai
Mumbai, Maharashtra01.2017
H.S.C - Konkan, Maharashtra
Konkan
Konkan, Maharashtra01.2014
S.S.C - Konkan, Maharashtra
Konkan
Konkan, Maharashtra01.2012
Skills
- Extensive knowledge of Tally ERP 9 and Tally Prime
- VLOOKUP, PivotTables, and Excel formulas
- Working knowledge of MS Office (Microsoft Excel, Word, and PowerPoint), internet, and email
- Typing speed in English - 30 wpm
Languages
- English
- Marathi
- Hindi
Disclaimer
I hereby declare that the facts given in resume are correct to best of my knowledge and belief.
Personal Information
- Date of Birth: 05/05/96
- Gender: Female
- Nationality: Indian
- Marital Status: Married
- Religion: Hindu
Father's Name
Ramchandra Parab
Timeline
Accountant
Parthiv Group (No of 10 companies)
04.2019 - 05.2025
Account Executive
Hestia Electronic Security Systems Pvt Ltd
05.2018 - 01.2019
Account Executive
Bhalachandra Vichare CA Firm
05.2017 - 04.2018
B.Com - Mumbai, Maharashtra
Mumbai
H.S.C - Konkan, Maharashtra
Konkan
S.S.C - Konkan, Maharashtra
Konkan
Similar Profiles
Adam BachlerAdam Bachler
Journeyman Electrician at Egan Companies - Approx. 10 YearsJourneyman Electrician at Egan Companies - Approx. 10 Years
Mabrouk Ali AbdelsalamMabrouk Ali Abdelsalam
Accounting manager at Tech Heights Trading Company (10 Companies)Accounting manager at Tech Heights Trading Company (10 Companies)
Sreelekshmi RajagopalSreelekshmi Rajagopal
Design Architect at Parthiv Civil Engineering ConsultancyDesign Architect at Parthiv Civil Engineering Consultancy
KRUSHNAT GURAVKRUSHNAT GURAV
Asst Manager Techno Sales at TP Buildtech Pvt LtdAsst Manager Techno Sales at TP Buildtech Pvt Ltd
SWAPNIL DHAIGUDESWAPNIL DHAIGUDE
CASA Personal Banker at DBS Bank India Ltd.CASA Personal Banker at DBS Bank India Ltd.