Nilesh Vaje
Accountant
Kanjur Marg (East) Mumbai
Summary
To work to the fullest satisfaction of superiors. To work with an organization which would help to build own skills, to enjoy a hi-tech, innovative and motivating environment, to be a part of team striving for excellent to constantly upgrade my skills to the latest trend in the industry.
Overview
26
26
years of professional experience
1
1
year of post-secondary education
Work History
Senior Executive Accounts
UNH Management Services Pvt. Ltd.
1 2024 - Current
- Booking of Vendor Invoice, Booked invoice & passed payment entry, Prepared Monthly Report, Prepaid, Provisions & Deposits, Prepared TDS working & forward to Tax team for payment, Prepared GST working & forward to Tax team for payment, Co-Ordination with Internal & External Auditor, Managing Fund of OD as and when required, Customer & Vendor & Bank Reconciliation, Customer & Vendor Reconciliation on Quarterly basis, Bank Reconciliation on daily basis
Assistant Manager Finance & Accounts
FirstMeridian Business Services Ltd.
08.2010 - 01.2024
- Booking of Sales Invoice, Prepared Sales invoices & Booked in Accpac Software, Prepared MIS & Passed Receipt entry, Booking of Vendor Invoice, Booked invoice & passed payment entry, Prepared Monthly Report, Prepaid, Provisions & Deposits, Prepared TDS working & forward to Tax team for payment, Prepared GST working & forward to Tax team for payment, Co-Ordination with Internal & External Auditor, Managing Fund of OD as and when required, Customer & Vendor & Bank Reconciliation, Customer & Vendor Reconciliation on Quarterly basis, Bank Reconciliation on daily basis, Generate Indent & Purchase order, Generate various report as per requirement of Management on time to time
Accountant
Aqsa Travel & Tours Pvt. Ltd.
12.2009 - 04.2010
- Maintaining books of Accounts, Bank Reconciliation, Data Entry in the Following Books: Purchase Register, Sales Register, Bank Book, Cash Book, Journal Entry
Accountant
Placid Pharmachem
03.2009 - 05.2009
- Maintaining books of Accounts, E-filing Vat Return, Preparing TDS Return, Filing Service Tax Return, Bank Reconciliation, Data Entry in the Following Books: Purchase Register, Sales Register, Bank Book, Cash Book, Journal Entry
Executive Loss Prevention (Auditing)
Subhiksha Trading Services Limited
03.2008 - 01.2009
- Checking day to day sales & verifying on the System, Damage Control, Stock Count, Verifying Bank deposits, Controlling petty cash expenses
Account Assistant
Coral Laboratories Ltd. – Noetic Division
09.2006 - 02.2008
- Maintaining books of Accounts, Preparing Vat return, Preparing TDS return, Bank Reconciliation and Branch Reconciliation, Data Entry in the Following Books: Purchase Register, Sales Register, Bank Book, Cash Book, Journal Entry
Account Assistant
S. C. Salgia & Co.
12.1998 - 08.2006
- Maintaining books of Accounts for Individuals, Partnership Firms, Pvt
- Ltd
- Companies, Auditing of individuals, Partnership Firms, Pvt
- Ltd
- Companies, Obtaining Registration under Sales Tax, Income Tax & Service Tax, Filing Tax Return with Income Tax Authority & Sales Tax Authority, Filing Service Tax return and E-TDS
Education
B. Com., Second Class -
Mumbai University
Mumbai India 04.2001 - 05.2002
H.S.C., Second Class - undefined
S.K.Somaiya College of Arts & Commerce
S.S.C., First Class - undefined
Dnyandeep Vidyamandir
Other Qualification - undefined
Passed MS-CET Exam with First Class
Skills
ERP System Expertise
Accounts receivable management
Audit Coordination
Payroll Administration
Personalprofiles
08/13/79, Marathi, Hindi, English, 9867037544, Reading, Cricket.
Personal Qualifications
- B. Com., Mumbai University, 03/2002, Second Class
- H.S.C., S.K.Somaiya College of Arts & Commerce, 03/1997, Second Class
- S.S.C., Dnyandeep Vidyamandir, 03/1995, First Class
- Other Qualification, Passed MS-CET Exam with First Class
Timeline
Assistant Manager Finance & Accounts
FirstMeridian Business Services Ltd.
08.2010 - 01.2024
Accountant
Aqsa Travel & Tours Pvt. Ltd.
12.2009 - 04.2010
Accountant
Placid Pharmachem
03.2009 - 05.2009
Executive Loss Prevention (Auditing)
Subhiksha Trading Services Limited
03.2008 - 01.2009
Account Assistant
Coral Laboratories Ltd. – Noetic Division
09.2006 - 02.2008
B. Com., Second Class -
Mumbai University
04.2001 - 05.2002
Account Assistant
S. C. Salgia & Co.
12.1998 - 08.2006
Senior Executive Accounts
UNH Management Services Pvt. Ltd.
1 2024 - Current
H.S.C., Second Class - undefined
S.K.Somaiya College of Arts & Commerce
S.S.C., First Class - undefined
Dnyandeep Vidyamandir
Other Qualification - undefined
Passed MS-CET Exam with First Class
Similar Profiles
Vipul SawantVipul Sawant
Online Sales Executive at UNH/ Hardtrac Service PVT LTDOnline Sales Executive at UNH/ Hardtrac Service PVT LTD
Brennan SinowayBrennan Sinoway
Bus Driver at UNH Transportation ServicesBus Driver at UNH Transportation Services
Rajesh PaddalaRajesh Paddala
Process Associate at Amazon Logistics Services Pvt. Ltd (Watermelon Management Services )Process Associate at Amazon Logistics Services Pvt. Ltd (Watermelon Management Services )