NUPUR PATANKAR
NEW PANVEL
Summary
Results-oriented Senior Account Executive with experience strengthening customer relationships and promoting company offerings. Strong active listening and persuasion skills. Adaptable and motivated by new challenges.
Overview
12
12
years of professional experience
Work History
Accountant
Acetech Industries Private Limited
01.2023 - Current
- Working on zoho books accounting software
- Record day to day accounting transaction in zoho books
- Preparing bank reconciliation in zoho books
- Handling M1 exchange portal for bill discounting
- Handling operations work i.e coordinate with Transporter for rates and others.
- Preparing monthly filing of GST R1 and GST R 3B.
- Preparing monthly TDS payments and quarterly return file.
- Preparing salary sheet.
Accountant
Dijla Shipping Private Limited
07.2020 - 12.2022
- Working on Zoho books accounting software
- Preparing accounts payable & account receivable
- Preparing for cash flow & inflow
- Following with debtors for payment
- Following with creditors for GST or others
- Preparing invoices Bank reconciliation
- Preparing for monthly GST return file
- Preparing for monthly TDS working.
Accountant & GST Executive
Kamar Infrastructure Pvt.Ltd
09.2018 - 07.2020
- Worked on Accounts payable, Purchase, Journal etc
- Prepared Invoice details in GST portal
- Worked on GST Portal R1, GST R2A
- Prepared for GST R1 return filing
- Coordination or follow up with sundry creditors & sundry debtors
- Prepared reconciliation data of GST R 2A
Commercial Officer
Magic Bus India Foundation
05.2015 - 09.2018
- Role – To leading the staff function of a district and necessary supporting for the program manager in the areas of Accounts, Admin and MIS Reporting
- Preparing monthly cash flow request for the district with the help of program manager and it to Regional Finance for approval
- Validating and consolidating the weekly staff advance request (IOU) duly approved by Program Manager and sending to region for disbursement
- Settlement of advances; verifying the bills, documents, contracts, legitimacy of expenses, necessary approvals etc
- Processing vendors bills of district, forward to region for disbursement with approval of Program Manager
- On line day to day accounting entries in AX system for all the above transaction with appropriate cost centers
- Preparing of funder report in coordinating with Program Manager.
Admin and Accounts Assistant
Ajit Enterprises Signage Solutions Pvt. Ltd.
05.2013 - 05.2015
- Maintained a stock record in MS- Excels On line day to day accounting entries in Tally ERP System Prepared petty cash
- Prepared the bill (Tax invoice) in MS- World
- Prepared Quotation in MS-Word
- Prepared challans, Vouchers, Cheque etc.
- Received phone calls and dealing with party, client, vendor.
- Captured all staff attendance
Auditor & Accountant Assistant
M/S Page & Company
06.2012 - 04.2013
- Worked with journals, sales & purchase
- Assistant for senior accountant officer for audit work
- Worked as Auditor for MSBTE & MTDC (Aurangabad, Pune)
- Stock Audit worked.
Education
High School Diploma -
Dr. Ambedkar College of Commerce & Economics
08.2012
High School Diploma -
Dr. Ambedkar College of Commerce & Economics
07.2008
High School Diploma -
East Byculla High School
06.2005
Skills
- Relationship building and management
- Account management
- Advance Excel - V look up , Pivot Table, Sum if, Sum ifs, Count if, Count ifs etc
- Tally erp 9 ,Tally Prime
- Zoho Accounting software
- Zoho CRM
- AX Dynamic Erp Accounting software
Qualifications
MS-CIT passed with 70.00%
Hobbies and Interests
- Reading Books
- Listening to music
Languages
English
Intermediate (B1)
Marathi
Advanced (C1)
Hindi
Advanced (C1)
Timeline
Accountant
Acetech Industries Private Limited
01.2023 - Current
Accountant
Dijla Shipping Private Limited
07.2020 - 12.2022
Accountant & GST Executive
Kamar Infrastructure Pvt.Ltd
09.2018 - 07.2020
Commercial Officer
Magic Bus India Foundation
05.2015 - 09.2018
Admin and Accounts Assistant
Ajit Enterprises Signage Solutions Pvt. Ltd.
05.2013 - 05.2015
Auditor & Accountant Assistant
M/S Page & Company
06.2012 - 04.2013
High School Diploma -
Dr. Ambedkar College of Commerce & Economics
High School Diploma -
Dr. Ambedkar College of Commerce & Economics
High School Diploma -
East Byculla High School
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