Summary
Overview
Work History
Education
Skills
Personal Information
Languages
Websites
Timeline
Generic
Ratnaprabha Chindhe

Ratnaprabha Chindhe

C-101 Tirupati Ashish CHSL Society,Near Shahad Railway Station,Opp Amber Hotel,Shahad West,Kalyan

Summary

Having 6 Years+ Experience in Accounts and Finance. I want to work in a vibrant company that challenges my knowledge, talents, and commitment to quality assurance while giving me the chance to make a good contribution to the mission and expansion of the company.

Overview

9
9
years of professional experience

Work History

Accounts Executive

CLab Foundation (NGO)
Mumbai
10.2023 - Current
  • Responsible for Assisted in budgeting and forecasting for the company.
  • Reconciled bank accounts on a monthly basis to ensure accuracy of records.
  • Maintained up-to-date vendor contracts and agreements as well as other documentation related to accounts receivable and payable activities.
  • Processed payrolls accurately and efficiently while ensuring compliance with all applicable laws and regulations.
  • Performed month-end closing activities such as journal entries, accruals, reconciliations.
  • Generated periodic reports detailing financial performance against budget goals.
  • Tax Compliance Working and Payments.
  • US and Accrual accounting.
  • Responsible for Book Keeping & Accounting and maintaining accounting record and Preparing MIS.

Accounts Executive

Ahuja Valecha & Associates
Pune
06.2022 - 01.2023
  • Looking after sales, purchase, receipts, payments, preparation of Debtors/Creditors statements of various clients and communication the same with them.
  • Receiving and processing all invoice, expenses forms.
  • Maintaining accounting records.
  • Bank reconciliation statements, Debtors & Creditors Ledger Reconciliation, GSTR2B Reconciliation Working of Monthly GST and TDS Calculation.
  • Preparing MIS Schedules, Cash Flow Statements and Cash Flow monitoring.
  • Managing full-cycle account payable, including receivable, Processing, and verifying invoices per month.
  • Reconcile processed invoices to ensure accuracy by verifying entries and comparing system reports to balance sheet.
  • Customer payment analysis, tracking and updating daily cash deposits & report.
  • Master sheet preparation for new clients on boarding.
  • Have good experience in accounting tools such as Tally, Quick-Books, Zoho Books and Xero.
  • Support internal teams and work on process.
  • Responsible for handling individual US client.
  • Accrual accounting.
  • Performed month end closure entries task such as prepaid expenses, depreciation, provision of Expenses, differed income.

Accountant

Nakoda Pharmaceuticals
Pune
08.2021 - 05.2022
  • Looking after sales, purchase, receipts, payments, preparation of Debtors/Creditors statements of various clients and communication the same with them.
  • Receiving and processing all invoice, expenses forms.
  • Maintaining accounting records, filing documents.
  • Bank reconciliation statements, Debtors & Creditors Ledger Reconciliation, GSTR2B Reconciliation.
  • Working of monthly GST calculation.
  • Working of Monthly TDS & TCS Calculation.
  • Monthly TDS Payment.
  • Preparing E-WAY Bills.
  • Cash flow monitoring.

Accounts Assistant

Finbizz Professionals
Pune
09.2019 - 06.2020
  • Looking after sales, purchase, receipts, payments, bank reconciliation statements, preparation of Debtors/Creditors statements of various clients and communication the same with them.
  • Maintaining accounting records of respective clients, Filing documents.
  • Handling calls of respective clients and provide required information.
  • Inventory Audit at clients place.
  • Working of monthly GST calculation.
  • Filing Nil GST Return on GST portal.

Accounts Assistant

M/S. My Softwares
Pune
11.2014 - 11.2018
  • Looking after sales, purchase, receipts, payments, bank reconciliation statements, preparation of Debtors/Creditors statements of various clients and communication the same with them.
  • Receiving and processing all invoice, expenses forms.
  • Maintaining accounting records, filing documents.
  • Payroll processing.
  • Cash flow monitoring.
  • Finalization of Trading A/c, P&L A/c and Balance Sheet for respective clients.

Education

D.T.L - Diploma in Taxation law

ILS Law College
Pune
2014

M.COM -

Brihan Maharashtra College of Commerce
Pune
2013

B.COM -

C.D.Jain College of Commerce
Shrirampur
2011

H.S.C -

Bharatratna Dr. Babasaheb Ambedkar Jr & Sr College
Kolhar
2008

S.S.C -

Shri Yashvantrao Chavan Vidyalaya
Rajuri
2006

Skills

  • Bank & Ledger Reconciliation
  • Book Keeping,Accounting & MIS
  • Hands-on experience in Tally, Quick Books, Zoho Books & XERO
  • Knowledge of MS Office & Google sheet
  • Account Planning
  • Financial Analysis & Reporting
  • Audit Support & Operations (Statutory & Internal)

Personal Information

  • Date of Birth: 06/23/1991
  • Gender: Female
  • Marital Status : Married

Languages

Marathi
First Language
Marathi
Proficient
C2
Hindi
Proficient
C2
English
Proficient
C2

Websites

Timeline

Accounts Executive

CLab Foundation (NGO)
10.2023 - Current

Accounts Executive

Ahuja Valecha & Associates
06.2022 - 01.2023

Accountant

Nakoda Pharmaceuticals
08.2021 - 05.2022

Accounts Assistant

Finbizz Professionals
09.2019 - 06.2020

Accounts Assistant

M/S. My Softwares
11.2014 - 11.2018

D.T.L - Diploma in Taxation law

ILS Law College

M.COM -

Brihan Maharashtra College of Commerce

B.COM -

C.D.Jain College of Commerce

H.S.C -

Bharatratna Dr. Babasaheb Ambedkar Jr & Sr College

S.S.C -

Shri Yashvantrao Chavan Vidyalaya

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Ratnaprabha Chindhe