MAMTA ANIL NAIK
Mumbai
Summary
With a competent experience of over 7+ years as an Accounting professional in logistics & Shipping industry brings an excellent opportunity to lead my career in a rapidly evolving industry where I can employ my past virtuoso, knowledge & my present skills to lead my career as well as organization’s growth toward excellence.
Overview
4
4
Languages
5
5
years of post-secondary education
8
8
years of professional experience
Work History
[ACCOUNTING SPECIALIST]
AKKON SHIPPING (INDIA) PRIVATE LIMITED
06.2025 - Current
- Prepare and analyze financial statements, MIS reporting, ensuring accuracy and compliance with accounting policies.
- Reconciliation of sales and purchase register for monthly auditing
- Review and validate billing data to ensure compliance with company policies.
- Resolve billing discrepancies and disputes efficiently.
- Collaborated with internal teams, including sales and customer service, to resolve billing issues and enhance overall accuracy.
- Reconcile Account receivable and Payable balances of Customers and Vendors.
- Maintain general ledger accounts including fixed assets accounting and reconcile financial discrepancies.
- Assist in monthly, quarterly, and year-end closings activities along with support in audits
- Assisted in ensuring compliance with tax regulations and preparing tax filings to maintain regulatory standards.
- Monitor financial transactions and recommend process improvements.
- Collaborate with other departments to ensure financial accuracy and efficiency
[EXECUTIVE ACCOUNTANT]
RAPID TRANSPORT CORPORATION
07.2023 - 06.2025
- Maintain accuracy by reconciling bank statements of companies & clients ledger statement(s).
- Managed TDS Payable & Receivable, including 26AS, GSTR 2B & 3B, PF, PT, and salary calculations.
- Made payment and receipt entries.
- Compiled and analyzed MIS reports on monthly and annual cost profitability.
- Conducted internal payroll audit to ensure compliance with company policies.
- Conducted internal payroll audit to verify compliance with company policies.
- Demonstrated reliable knowledge in logistics accountability and ERP software management.
- Resolved issues with E Fleet management software (E-Mist) to ensure smooth operation.
[ACCOUNTANT & INVOICING EXECUTIVE]
K G S TRANSPORT Co (Oil & Chemical Transporter's)
01.2020 - 06.2023
- Generated invoices and updated carrier rate discrepancies to ensure accuracy
- Resolved invoice-related issues with clients to uphold billing accuracy and client satisfaction
- Generated invoices while updating carrier rate discrepancies to maintain accuracy
- Recorded account receivable and payable entries, followed by reconciliation
- Processed account receivable and payable entries and performed reconciliations
- Monthly /quarterly/ annually work up of TDS & GST
[JUNIOR ACCOUNTANT]
CA HARISH. S & ASSOCIATES
10.2018 - 11.2019
- Reconciled bank statements and client ledgers to ensure alignment and accuracy of financial data.
- Prepared TDS (receivable & payable) report & reconciled for e-filing.
- Recorded payment, receipt, and accounting transactions in spreadsheets to maintain accurate financial records.
- Addressed client concerns regarding invoices to ensure clarity and satisfaction.
Education
Master of Commerce - Adv. Financial Management Accounting & Auditing Assurance
UNIVERSITY OF MUMBAI, IDOL
Mumbai 01.2020 - 01.2022
Bachelor of Commerce - Advance Accounting & Taxation
S I E S COLLEGE OF COMMERCE AND ECONOMICS
Mumbai 07.2015 - 01.2018
Skills
SOFT SKILLS
TECHNICAL SKILLS
- Accounts receivable
- TDS/GST Reconciliation
- GST reconciliation
- Financial reporting
- Bank audits
- General ledger
- MIS reporting
- Tax auditing
GST portal expertise
- Software Proficiency
- SAP Business One
- Proficient in MS Excel/MS Word/Microsoft Outlook
- Attention to Detail
- Task and time prioritization
- Cross-Department Collaboration
- Teamwork
- Positive Work Ethic
- Accounts reconciliation
- General ledger
Personal Information
- Date of Birth: 1997-10-11
- Marital Status: Unmarried
- ID Type: Passport
- ID Number: P7402438
Languages
English
Advanced
C1
Hindi
Proficient
C2
Marathi
Advanced
C1
Tulu
Intermediate
B1
Timeline
[ACCOUNTING SPECIALIST]
AKKON SHIPPING (INDIA) PRIVATE LIMITED
06.2025 - Current
[EXECUTIVE ACCOUNTANT]
RAPID TRANSPORT CORPORATION
07.2023 - 06.2025
Master of Commerce - Adv. Financial Management Accounting & Auditing Assurance
UNIVERSITY OF MUMBAI, IDOL
01.2020 - 01.2022
[ACCOUNTANT & INVOICING EXECUTIVE]
K G S TRANSPORT Co (Oil & Chemical Transporter's)
01.2020 - 06.2023
[JUNIOR ACCOUNTANT]
CA HARISH. S & ASSOCIATES
10.2018 - 11.2019
Bachelor of Commerce - Advance Accounting & Taxation
S I E S COLLEGE OF COMMERCE AND ECONOMICS
07.2015 - 01.2018