Prachi D. Mahajan
Pimple Gurav, New Sangavi
Summary
To work with organization which uses my knowledge, skills for the development of its process growth, while giving me and opportunity to learn, educate and enrich my knowledge.
Overview
19
19
years of professional experience
3
3
Languages
Work History
Accountant Manager
Kakade Green Estates Pvt. Ltd.
02.2025 - Current
- Vendor Reconciliation.
- Account Payable & Receivable.
- Balance sheet finalization.
- Bank reconciliation.
- Day to Day tally enteries.
- Employee travel expense booking.
- GST reconciliation.
- E-TDS, GST Working & Filling.
- MIS report prepared for monthly reporting.
- A company engaged in Construction Company in Pune.
Sr. Accountant
Cybernetik Technologies Pvt. Ltd.
03.2021 - 01.2025
- All Import related work & document, Pay custom duty, Import purchase IGST.
- Import purchase and local purchase handling.
- GST reconciliation.
- E-TDS, GST Working & Filling
- Vendor Reconciliation.
- Invoice Processing
- Account Payable & Receivable.
- Balance sheet finalization.
- Bank reconciliation.
- Day to Day tally enteries.
- Employee travel expense booking.
- Stock Audit
- MIS report prepared for monthly reporting.
- A company engaged in manufacturing robotics in Pune.
Sr. Accountant
Entity Exim Pvt. Ltd.
01.2018 - 03.2021
- All Import related work & document, Pay custom duty, Import purchase IGST.
- Import purchase and local purchase handling.
- E-TDS, GST, Profession Tax, Advance Tax Filling.
- Drs. & Crs. Ledger reconciliation.
- TDS & GST Return Filling
- Vendor bill book and payment
- Month to month employee salary.
- Petty cash handling and keep their record in Excel & Tally on Daily basis.
- Balance sheet finalization.
- Bank receipt & payment
- Stock Report Check & Stock statement send to Bank
- A company engaged in manufacturing as well as treading of Silicon Rubber, Synthetic Rubber Components in Pune.
Sr. Accountant
Nakoda Machinery Pvt. Ltd.
06.2014 - 01.2018
- Importpurchase and local purchase handling.
- E-TDS, service Tax, Profession Tax Filling.
- Drs. & Crs. Ledger reconciliation.
- TDS Return Filling
- Vendor bill book and payment
- Month to month employee salary.
- Petty cash handling and keep their record in SAP on Daily basis.
- Balance sheet finalization.
- Bank receipt & payment
- Prepare Quotation, Proforma Invoice, release the invoice in system accordingly sending detail mail to concern person
- Inventory & stock report preparing.
- Prepare sales report.
- A company engaged in manufacturing of Mining Drills & Construction machinery sector.
- Product: Pneumatic & Hydraulic crawlerdrills, Blast hole drills, Hydraulic and Gas Hydraulic rock breakers, Hydraulic Attachments
- Company is provided after sales services also
Sr. Accountant
Berg & Schmidt India Pvt.Ltd.
09.2012 - 05.2014
- Import purchase and local purchase handling.
- E-TDS, service Tax, Profession Tax Filling.
- Drs. & Crs. Ledger reconciliation.
- TDS Return Filling
- Vendor bill book and payment
- Month to month employee salary.
- Petty cash handling and keep their record in SAP on Daily basis.
- Balance sheet finalization.
- Bank receipt & payment
- Stock Report Check
- A Pharmaceutical company engaged in Veterinary Vaccines, Feeds and Foods having its plants at Bangalore, Nagpur and its presence in 7 countries and having its Head office is Malaysia.
Accountant
KSG Technologies Pvt. Ltd.
10.2011 - 08.2012
- Petty cash handling and keep their record in Tally on Daily basis.
- Bank receipt & payment
- Prepare sales report.
- Sales order
- Process & sales bill
- Import purchase and local purchase Handling
- ‘C’ Form follow up
- Drs. & Crs. Ledger reconciliation
- Drs. Follow up
- A company engaged in treading of security systems with pan India presence having its H.O. in Pune.
Accountant Assistant
Saptashrungi Electrical Contractor & Manufacturing Co.
12.2006 - 05.2011
- Purchase and Expenses bill booking & passing
- Petty cash handling and keep their record in tally on Daily basis.
- Checking sub Contractor’s bills, vendor’s bill and account for in tally system. Checking TDS on expenses bills, voucher and preparing summary for the same.
- Maintain cash flow on daily basis
- Maintain daily stock statement
- Preparing P & L on monthly basis
- Drs. & Crs. Ledger reconciliation
- Preparing challans for outgoing goods.
- A company engaged in manufacturing of oil filtration machines and also in contracting of maintenance of electrical connection.
Education
MBA - Finance
Pune University
01.2016
M.Com - undefined
Pune University
01.2013
B.Com - undefined
Pune University
01.2010
H.S.C. - undefined
Maharashtra Board
01.2006
S.S.C. - undefined
Maharashtra Board
01.2004
Skills
Diploma in Complete Business Accounting Course
Tally, ERP, SAP, Excel
Computer Course in Ms-CIT &IT
Interests
Interacting with people, Traveling around the world, watching TV, Listening to music, Cooking etc
Timeline
Accountant Manager
Kakade Green Estates Pvt. Ltd.
02.2025 - Current
Sr. Accountant
Cybernetik Technologies Pvt. Ltd.
03.2021 - 01.2025
Sr. Accountant
Entity Exim Pvt. Ltd.
01.2018 - 03.2021
Sr. Accountant
Nakoda Machinery Pvt. Ltd.
06.2014 - 01.2018
Sr. Accountant
Berg & Schmidt India Pvt.Ltd.
09.2012 - 05.2014
Accountant
KSG Technologies Pvt. Ltd.
10.2011 - 08.2012
Accountant Assistant
Saptashrungi Electrical Contractor & Manufacturing Co.
12.2006 - 05.2011
M.Com - undefined
Pune University
B.Com - undefined
Pune University
H.S.C. - undefined
Maharashtra Board
S.S.C. - undefined
Maharashtra Board
MBA - Finance
Pune University
Languages Known
English
Hindi
Marathi
Co-curriculum Activities
Yoga Swimming
Personal details
DOB/Age: 13th June 1989 Sex: Female Marital Status: Married Permanent Address: PRACHI DILIP MAHAJAN, House no 17, Lane no 1, Gajanan Nagar, Pimple Gurav, New Sangavi, Pune - 411031 Contact No.: 8446693533/9307393533
Personal skill
Compressive leading ability and thus I guide and motivate the team members. Willing to learn, hard working, accept challenges and work towards the goal. I induce creative ideas with ample innovativeness.
Strength
- Hard working personality always ready to learn something new
- Confidence to take any challenges
- Easy to complex
Personal details
DOB/Age: 13th June 1989 Sex: Female Marital Status: Married Permanent Address: PRACHI DILIP MAHAJAN, House no 17, Lane no 1, Gajanan Nagar, Pimple Gurav, New Sangavi, Pune - 411031 Contact No.: 8446693533/9307393533
Personal skill
Compressive leading ability and thus I guide and motivate the team members. Willing to learn, hard working, accept challenges and work towards the goal. I induce creative ideas with ample innovativeness.
Strength
- Hard working personality always ready to learn something new
- Confidence to take any challenges
- Easy to complex