Tally ERP 9
Rohit Parkar
Accountant
Summary
Detail-oriented Accounting Assistant offers 5 years of experience in accounting roles. Skilled in account reconciliation, report drafting and collections. Industrious and meticulous with strong history of integrity and reliability. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy. Skilled Accounting Assistant skilled in data processing and analysis with strong attention to detail and methodical approach. Brings motivation to learn and excel combined with skills developed from training and previous experience. Versed in accounting software, spreadsheet tracking and GAAP.
Overview
3
3
years of professional experience
5
5
Certificates
3
3
Languages
Work History
Accountant Assistant
Angre Port Pvt. Ltd.
Ratnagiri
06.2021 - Current
- Monitored status of accounts receivable and payable to facilitate prompt processing.
- Provided clerical support to all accounting professionals in department.
- Communicated with suppliers to reconcile invoice payments.
- Answered phone calls regarding financial matters such as payments due.
- Composed business correspondence and official documents to assist accounting staff.
- Helped prepare month-end, quarterly and year-end closings.
- Took meeting notes to compose detailed summaries.
- Documented business expenses and sales.
- Reviewed general ledger entries and assessed accuracy.
- Maintained accurate and complete documentation to facilitate accounting and filing functions.
- Assisted with monthly and quarterly income statements, balance sheets and cash flow reports to inform decision-makers.
- Evaluated and improved financial records to make important business decisions.
- Checked general ledger entries to increase accuracy, prevent significant errors and identify adjustments.
- Completed financial reports, providing insight into performance, operations, and cash flow.
- Analyzed and verified employee expense reports for accuracy.
- Maintained detailed financial records of accounts receivable and payable status and bank reconciliations.
- Facilitated month-end and year-end closing processed to support accuracy and completeness of financial reports.
- Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
- Presented audit findings to accounting manager after reviewing results and paperwork.
- Recorded deposits, reconciled monthly bank accounts and tracked expenses.
- GST & TDS Return Filling & Maintain Working With Various Reconciliations.
- Employees income tax calculation workings for preparing 24Q annexure II & TDS certificates.
- Compliances with internal & statutory auditors.
- Reconciled Ledgers With Inter group companies & Vendors related balance confirmation.
- Audit finalization related compliances.
Education
M.com - Financial Accounting
Mumbai University
Ratnagiri, Maharashtra, India. 04.2015 - 2018.01
Skills
Data processing
undefinedSoftware
Tax Power GST
Genius Income Tax TDS
Certification
Typing English & Marathi Certificate
Timeline
Accountant Assistant
Angre Port Pvt. Ltd.
06.2021 - Current
[Junior Accountant], [Angre Port Pvt Ltd] - [Currently Working]
06-2021
[Accounts Trainee], [V.S.Pandit & Co.] - [3 Years]
04-2021
Tally Erp.9 Course Certificate
06-2016
M.com - Financial Accounting
Mumbai University
04.2015 - 2018.01
Typing English & Marathi Certificate
01-2013
MSCIT Certificate
03-2011
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