Contributes to accounting teams by maintaining accurate day-to-day records, preparing ledgers, reconciling accounts and supporting GST, TDS and income tax work. Delivers reliable support for audits, financial statements and statutory filings while keeping documentation complete and compliant. Aligns accounting responsibilities with business goals and continuous professional growth.
Overview
12
12
years of professional experience
Work History
Jr. Account Executive
Thorve & Associates (CA FIRM)
Thane
01.2026 - Current
Maintain day-to-day accounting records for accurate transaction capture.
Record sales, purchases, receipts, payments, and journal entries daily.
Prepare and maintain ledgers, cash books, and bank books weekly.
Perform bank reconciliations and reconcile vendor and customer accounts.
Prepare data for GST returns, including GSTR-1 and GSTR-3B.
Reconcile purchase records with GSTR-2B to match reported figures.
Assist with GST registration amendments and related compliance updates.
Maintain GST records and supporting documentation for audit readiness.
Calculate TDS deductions and assist with TDS return preparation.
Verify TDS challans and certificates for correctness and completeness.
Assist with individual and business income tax return preparation.
Collect and organise documents required for tax filing processes.
Assist with statutory audits, tax audits, and internal audits.
Verify invoices, vouchers, bills, and supporting documents before submission.
Prepare audit schedules and maintain working papers during audits.
Identify discrepancies and report them to senior staff promptly.
Prepare trial balances, profit and loss accounts, and balance sheets.
Maintain proper documentation of financial transactions for traceability.
Jr. Accountant
Pearl Enterprises
Thane
04.2025 - 12.2025
Reconciled monthly bank statements and resolved discrepancies.
Managed accounts payable and receivable, ensuring timely settlement of invoices and maximising cash flow.
Posted journal and ledger entries, prepared financial statements and reports and closed books.
Managed financial accounts, reconciling bank statements and monitoring cash flow to maintain accurate records.
Managed accounts payable and receivable, ensuring timely processing of invoices and payments to maintain cash flow.
Posted accounts receivable payments made by cash, cheque or credit card payments.
Created and maintained journal entries, maintaining exceptional accuracy throughout.
Jr. Accountant
S BELLA DESIGNS PRIVATE LIMITED
Dombivli
06.2022 - 03.2025
Managed accounts payable and receivable, ensuring timely settlement of invoices and maximising cash flow.
Posted monthly journal and ledger entries with accurate documentation.
Reconciled bank statements monthly and resolved payment and record discrepancies.
Posted accounts receivable payments made by cash, cheque or credit card payments.
Created and maintained journal entries, maintaining exceptional accuracy throughout.
Managed accounts payable and receivable, ensuring timely processing of invoices and payments to maintain cash flow.
Produced monthly and year-end closing statements, financial documents and invoices.
Managed financial accounts, reconciling bank statements and monitoring cash flow to maintain accurate records.
Reconciled monthly bank statements and resolved discrepancies.
Posted journal and ledger entries, prepared financial statements and reports and closed books.
Account Executive
ASHAPURA ENTERPRISES
Thane
03.2015 - 04.2020
Reconciled monthly bank statements and resolved discrepancies.
Managed financial accounts, reconciling bank statements and monitoring cash flow to maintain accurate records.
Managed accounts payable and receivable, ensuring timely settlement of invoices and maximising cash flow.
Posted journal and ledger entries, prepared financial statements and reports and closed books.
Produced monthly and year-end closing statements, financial documents and invoices.
Updated general, sales and purchasing ledgers on schedule and verified information against documentation.
Generated financial statements documenting revenue, expenses and liabilities.
Completed detailed reviews of accounts and bookkeeping records to verify compliance with standards.
Education
Bachelor of Commerce -
Dav College
Mumbai, MH
01-2013
Skills
Tally 72
Tally 90 & Tally 90 ERP (GST)
MS Office Suite(Word, Excel )
Typing Speed English40
Wpm& Marathi 30
Wpmspeed
Winman Softwear
Hobbies
Reading books, Listening to soft music, Surfing the Internet