SAVITA PARAB

With a proven track record at New Emerging World of Journalism Limited, I excel in payroll administration and possess strong leadership qualities. Expert in accounts payable and receivable management, my adeptness at bank reconciliation has significantly enhanced financial accuracy. My approach consistently improves operational efficiency, showcasing my ability to lead and manage financial operations effectively.

• Date of Birth: 01/02/79
• Marital Status: Married

• English
• Hindi
• Marathi

• New Emerging World of Journalism Limited, Assistant Manager – Finance, 03/01/19 - present, Keeping monthly record in Tally ERP 9 (E Sales Invoices, Purchase Invoices, Payment, Receipt voucher, Cash book), Bank Reconciliation on Daily Basis, Handling Petty Cash, Payroll work in Prajjo Payroll Software, Assist in Finalization with Coordination with CA, Follow-up for Debtors Payment, Handling all Banking related work – Payment through Enet, Foreign Remittance etc., Doing Payments (Taxes, Vendors, Salary etc.)
• Sora Media Pvt. Ltd., Account Executive, 09/01/15 - 08/31/16, Data entries of all Receipts, Payment, Petty Cash Voucher, Purchase Bill with checking with PO, Preparing Payments Cheques, Receipts, Bank Reconciliation on Daily Basis, Handling Petty Cash, Payroll work in excel sheet, Assist in Finalization, Admin Work
• Rai Residency Pvt. Ltd., Account Executive, 08/01/14 - 09/30/15, Data entries of all Receipts, Payment, Petty Cash Voucher, Purchase Bill with checking with PO, Preparing Payments Cheques, Receipts, Bank Reconciliation on Daily Basis, Handling Petty Cash, Payroll work in excel sheet, Assist in Finalization, Admin Work
• S. N. Plumbing Pvt. Ltd., Account Executive, 05/01/12 - 07/31/14, Data entries of all Receipts, Payment, Petty Cash Voucher, Purchase Bill with checking with PO, Preparing Payments Cheques, Receipts, Bank Reconciliation on Daily Basis, Data preparation of PF & ESIC & making online payment of ESIC, Handling Petty Cash, Handling Branch Office Accounts, Payroll work in excel sheet, Assist in Finalization, Project Wise HR Compliance Handling
• Commtel Networks Pvt. Ltd., Accountant, 04/01/09 - 06/30/11, In Tally ERP 9.0- Making Entries of Journal Voucher, Passing entries for Petty Cash Voucher, Purchase Bill, Sale, Preparing Payments Cheque, Receipts, Bank Reconciliation, Issue “C-Forms”, Handling Petty Cash
• Vital Flavors & Fragrances, Accounts Assistant cum Excise Assistant, 11/01/06 - 12/31/07, Maintaining all books of accounts, handling Branch Accounts, Maintaining purchases and purchase registers, Maintaining all Bank Book, sales, and sale registers, Passing entries for Purchase Bill in “UDYOG’’ excise software, Preparing excise gate pass
• CO2 Fyr Fyter Co, Accounts Assistant cum Excise Executive, 04/01/03 - 09/30/06, Maintaining Purchase Register, Collection Register, Preparing Cheques, Sales Invoice, Preparing Excise Gate Pass, Maintaining excise records viz. RG23A PART I, PART II, PLA & RT 12 Registers, Preparing TR6 Challan, filing ER-3, Quarterly return files with excise department

To pursue a career in accounting and finance with a dynamic organization that provides opportunities for growth and overall development of my potential.