Pratiksha Kini
Accountant
Mumbai
Summary
To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Overview
8
8
years of professional experience
2
2
years of post-secondary education
Work History
Accounts Officer
Digiphoto Entertainment Imaging
Mumbai
09.2022 - Current
- Looking after Accounts Payable.
- Booking Invoices in SAP Software.
- Operating Emails for coordinate with Team & Follow up with Vendor.
- Checking & Follow-Up with Payment Teams for vendor payment.
- Checking for approvals & GRNI & Asset of Invoices.
Senior Account Executive
KIPS Car AV Electronics Pvt.Ltd.
Vasai
12.2017 - 09.2022
- Working with spreadsheets, sales, purchase ledgers, Journals, Contra, Sales Order & Stock Journals.
- Generated E - way bill material input/output/Import.
- Reconciliation of GST.
- Maintain stock of inventory.
- Preparing stock Journals.
- Preparing Import entry & Custom duty payments.
- Preparing statutory accounts & Bank Reconciliation.
- Maintaining Daily Outstanding Statements and Follow up the payment.
- Handling Petty Cash transactions.
- Answer and direct phone calls & Organize and schedule appointments.
- Co-Ordinate with Suppliers and Vendors.
- Making vendors payments.
- Co-Ordinate with Bank RM.
- Taking Orders from customers.
- Hr Related work like Employees salary making.
- Knowledge of Maintain Filing and Vouchers.
- Preparing GST Data of GSTR3B and GSTR1.
- Preparing PT, TDS & ESIC data for Return Filing.
- Preparing TDS, GST, PT & ESIC data for payment’s.
- Preparing Tax Audit Data & Directors ITR data.
Accounts Executive
SDMA Consultants Pvt. Ltd
Vasai
12.2015 - 12.2017
- Working with spreadsheets, sales, purchase ledgers and journals.
- Preparing statutory accounts & Bank Reconciliation.
- Calculating and checking to make sure payments, amounts and records are correct.
- Sorting out incoming and outgoing daily post and answering any queries.
- Managing petty cash transactions.
- Controlling credit and chasing debt.
- Filing ITR.
- Audit Work.
- Finalize up to Balance Sheet ( Small Industries).
Administrative Assistant
DLS Aircon Pvt. Ltd.
Thane
05.2015 - 12.2015
- Answer and direct phone calls & Organize and schedule appointments.
- Plan meetings and take detailed minutes &Write and distribute email, correspondence memos, letters.
- Submit and reconcile expense reports.
- Act as the point of contact for internal and external clients.
- Hr Related work like Employees salary making & reporting to Hr Head.
Education
Bachelors of Management Studies - Finance
Mumbai University
Virar 06.2013 - 05.2015
Skills
SAP
Timeline
Accounts Officer
Digiphoto Entertainment Imaging
09.2022 - Current
Senior Account Executive
KIPS Car AV Electronics Pvt.Ltd.
12.2017 - 09.2022
Accounts Executive
SDMA Consultants Pvt. Ltd
12.2015 - 12.2017
Administrative Assistant
DLS Aircon Pvt. Ltd.
05.2015 - 12.2015
Bachelors of Management Studies - Finance
Mumbai University
06.2013 - 05.2015
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