SNEHA PAWAR
Mumbai
Summary
Solving the problem with proper reasoning, hardworking, have ability to achieve the target within the given limits, ability to learn fast and ability to work as a team member with proper skills, also Honest, Talkative, Optimistic and Creative.
Overview
7
7
years of professional experience
Work History
Account Assistant & Accounts Payable
Spiral Content Solutions Pvt Ltd. ( Third Party)
Mumbai
06.2019 - Current
- Posted journal entries into Tally ERP9 ( Cloud) system on a timely basis.
- Processed invoices, bills, and payments timely.
- Resolved billing issues with customers.
- Maintained customer accounts by recording account transactions.
- Reconciled bank statements and credit card transactions on a regular basis. Paying company credit card bills.
- Verified the accuracy of vendor invoices before payment processing.
- Resolving payment disputes.
- Responsible to handle and manage Petty cash.
- Manage employee reimbursement.
- Assisted in monthly account reconciliations to ensure accuracy.
- Supported month-end closing processes by preparing journal entries.
- Basic understanding to work on TDS working and payment, GST.
- Coordinated with external auditors during annual audit process.
- Collaborated with team members on complex accounting tasks.
- Provided support to the accounting department when needed.
Account Assistant & Office Assistant
Manjul Enterprises
Mumbai
04.2017 - 05.2019
- Maintained customer accounts by recording account transactions.
- Performed data entry and administrative duties as assigned.
- Posted journal entries into general ledger system on a timely basis.
- Prepared and processed invoices, bills, and payments timely.
- Reconciled bank statements and credit card transactions on a regular basis.
- Monitored accounts receivable, followed up on overdue payments.
- Performed bank deposits and managed petty cash funds efficiently.
- Coordinated with external auditors during annual audit process.
- Processed daily deposits and withdrawals accurately and efficiently.
- Resolved billing issues with customers.
- Answered customer inquiries regarding their accounts.
Education
TYBBI (BACHELOR OF BANKING & INSURANCE)
PrahladraiDalmiaLionscollegeofCommers&Economics, MumbaiUniversity
Mumbai04.2016
H.S.C
Dr. T.R. Naravne College, Mumbai University
Mumbai02.2013
S.S.C
New English School, Mumbai University
Mumbai03.2011
Skills
- Tally ERP9
- Advance Excel
- Data Entry
- Bank Reconciliation
- Customer Relations
- Expense Tracking
- Journal Entries
- Invoice Processing
- Cost accounting
Internship
6 Month worked in ABHYUDAYACO-OP BANK.
Key Strengths
Ability to be focused & to work hard in order to achieve my goals.
Languages
English
First Language
Marathi
Upper Intermediate (B2)
B2
Hindi
Upper Intermediate (B2)
B2
COMPUTER SKILLS
Operating System - Windows
· Application MS Office (Word, Excel & Power Point)
· Internet
· Tally ERP9
· Advance Excel
· MS-CIT
· English & Marathi Typing
PERSONAL DETAILS
Father Name : Bhimrao Pawar
Permanent Address : D-3, Wing-L, Room No-07, Sahyadri Nagar, Charkop, Kandivali (W) ,Mumbai 67
Sex : Female
Birth Date /Age : 23.08.1995
Marital Status : Unmarried.
Nationality : Indian
Timeline
Account Assistant & Accounts Payable
Spiral Content Solutions Pvt Ltd. ( Third Party)
06.2019 - Current
Account Assistant & Office Assistant
Manjul Enterprises
04.2017 - 05.2019
TYBBI (BACHELOR OF BANKING & INSURANCE)
PrahladraiDalmiaLionscollegeofCommers&Economics, MumbaiUniversity
H.S.C
Dr. T.R. Naravne College, Mumbai University
S.S.C
New English School, Mumbai University
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