Sarita Das
Mumbai
Summary
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level Account assistant position.
Overview
7
7
years of professional experience
Work History
Account Executive
Autoriders International LTD
06.2022 - Current
- Bank reconciliation, Reconciliation of other ledgers, handling all accounts office, Maintain Sale, Purchase, Expenses & Income, handling petty cash of all 7 branch, handling creditors and debtors of head offices, vendors bill verification, handling all e invoices, TDS Booking in tally, Prepare Receivable / Payable party's reconciliation, Releasing all payment of vendors (all branches) preparing profitability reports of vehicle.
- Assisted in tax preparation efforts by gathering relevant documentation and providing accurate information for filings.
- Managed invoices, payments and deposits, maintaining accurate expenditure records.
- Reconciled bank statements and credit card accounts for accuracy and completeness.
- Handled day-to-day accounting.
- Inspected account books and recorded transactions.
- Streamlined daily reporting information entry for efficient record keeping purposes.
- Streamlined bookkeeping procedures to increase efficiency and productivity.
- Maintained excellent financial standings by working closely with bookkeeper to process business transactions.
Junior Accountant
Print zone
09.2020 - 05.2022
- Maintain day to day books of Accounts in Tally ERP, Maintain Bank Reconciliation Statement, Maintain Journal entry, Sale, Purchase, Analyze and reconcile bank statement and general ledger.
- Streamlined accounting processes by implementing efficient data management techniques.
Back Office Assistant
Krishna build com
02.2018 - 02.2019
- Maintain day to day books of Accounts in Tally ERP-9, Maintain Sale, Purchase, Expenses & Journal entry in Tally ERP-9, Prepare Monthly Bank Reconciliation for daily operating Bank Account, Prepare Receivable / Payable party's reconciliation
- Managed accounts payable and receivable, ensuring timely payments and accurate record keeping.
Front Office Executive
LT Cartridge
05.2017 - 12.2017
- Maintain online store, Maintain Sale, Purchase, Expenses, Taking order from online store, making payment of expenses, Customer & Supplier monthly outstanding follow-up
- Worked with back office to solve trade breaks, position and activity reconciliation exceptions.
Education
M.Com - Accounting
S.N.D.T Women's College
Mumbai01.2021
B.Com - Accounting
S.N.D.T. Women's University Mumbai
Mumbai01.2018
HSC -
Kendriya Vidyalaya No 1
Mumbai03.2015
SSC -
Kendriya Vidyalaya No 1
MUMBAI03.2013
Skills
- Tally ERP 9
- Bank Statement Reconciliation
- MS-CIT
- Accounts receivable management
- Account Maintenance
- Data Entry
- Document Control
- Tax Preparation
- Accounts Payable
- Financial records and reporting
- Time management abilities
- Teamwork and Collaboration
- Journal Entries
- Report creation
- Bank Reconciliation
Languages
English
Hindi
Personal Information
- Father's Name: Vichandra das
- Date of Birth: 05/08/97
- Nationality: Indian
- Marital Status: Unmarried
- Religion: Hindu
Hobbies and Interests
- Learning new things
- Playing volley ball
- Travelling
Disclaimer
I hereby declare that the above mentioned information is correct up to my knowledge and I bear responsibility for the corrections of above mentioned particulars.
Timeline
Account Executive
Autoriders International LTD
06.2022 - Current
Junior Accountant
Print zone
09.2020 - 05.2022
Back Office Assistant
Krishna build com
02.2018 - 02.2019
Front Office Executive
LT Cartridge
05.2017 - 12.2017
M.Com - Accounting
S.N.D.T Women's College
B.Com - Accounting
S.N.D.T. Women's University Mumbai
HSC -
Kendriya Vidyalaya No 1
SSC -
Kendriya Vidyalaya No 1
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