To seek assignments in a growth oriented environment, this will enhance my skill and abilities, leading to the realization of the objectives of the organization and the establishment of a successful career.
Overview
14
14
years of professional experience
1
1
Language
Work History
Accounts Manager
M/S. AVANT GUARDE INDUSTRIES PVT LTD
08.2024 - Current
Having knowledge of Tally Prime EditLog
Followup with vendors regarding invoices and
Having knowledge of advanced excel.
Preparing Bank Reconciliation
Statement
Booking Sales, Purchase, Debit notes and Credit Notes and Journals.
Handling Bills Receivable and Bills Payable.
Vendor Reconciliation.
Utility Payments like Telephone, Internet etc.
Preparing MIS Report
Cash inflow & Cash Outflow
Finalization
Senior Accountant
M/S. MIRACLE DIGITAL, ANDHERI EAST
12.2022 - 06.2024
Having knowledge of Tally Prime EditLog
Followup with vendors regarding invoices and payments
TDS working, payments and Return filing
Having knowledge of advanced excel.
Preparing Bank Reconciliation Statement
Booking Sales, Purchase, Debit notes and Credit Notes and Journals.
Handling Bills Receivable and Bills Payable.
Vendor Reconciliation.
Knowledge of Tally Atomization software.
Reconciliation with Amazon, Flipkart, Tatacliq, Nykaa portals
Filing GSTR-1, GSTR-3B and GSTR 9 & 9C.
Utility Payments like Telephone, Internet etc.
Finalization
Accountant Executive
M/S. BUTTERFLY BRAND SOLUTIONS PVT. LTD, ANDHERI EAST
08.2016 - 04.2021
Having Knowledge of Tally ERP9
Preparing Bank Reconciliation Statement
Handling day to day accounting work of Purchase, sales, Payment, Receipt journals, expenses and Personal accounts.
Follow-up with clients regarding Outstanding payments
Co-ordination with Auditors for Audit
Calculation of Statutory Taxes like GST, TDS.
Filing Return of GST & TDS
Payment of Taxes by online
Payment of Suppliers through NEFT/RTGS & cheque
Utility payments
Accountant Assistant
ASHOK. T. KUKREJA & CO (CHARTERED ACCOUNTANTS), FORT
03.2012 - 07.2016
Keeping all records of Payment, Receipt, Bank Reconciliation etc.
Handling day to day accounting work
Knowledge of Filing TDS return, Service Tax and maintaining the accounts in Tally 7.2
Filing return of TDS
Audit for Private co’s as well as Government co.
Accountant Assistant
RAJESH HARDWARE STORE, ULHASNAGAR
10.2011 - 02.2012
Knowledge of Tally ERP 9, VAT, CST
Maintaining all records of Sales, Purchase, Expenses, Journal Voucher, Cash, Bank
Preparing Bank Reconciliation etc.
Follow-up with clients regarding Payments
Education
B.COM -
Mumbai University
01.2011
HSC - undefined
Mumbai Board
01.2008
SSC - undefined
Mumbai Board
01.2006
Interests
Reading, Cooking and Travelling
Extra Curriculum Activity
COMPUTER SKILLS Excel Word Internet Surfing Typing 30 W.P.M of Marathi & English Pivot table Hlookup & Vlookup MH - CIT
Declaration
I hereby declare and confirm that the information given above is true and correct to the best of my knowledge and belief. Date: Place: Mumbai. Thanks & Regards, Sonali Raut.
Timeline
Accounts Manager
M/S. AVANT GUARDE INDUSTRIES PVT LTD
08.2024 - Current
Senior Accountant
M/S. MIRACLE DIGITAL, ANDHERI EAST
12.2022 - 06.2024
Accountant Executive
M/S. BUTTERFLY BRAND SOLUTIONS PVT. LTD, ANDHERI EAST
08.2016 - 04.2021
Accountant Assistant
ASHOK. T. KUKREJA & CO (CHARTERED ACCOUNTANTS), FORT
Business Partner - Finance & Business Development at Phoenix Industries (Pvt) - Phoenix Industries Ltd is a leading plastic manufacturer in Sri LankaBusiness Partner - Finance & Business Development at Phoenix Industries (Pvt) - Phoenix Industries Ltd is a leading plastic manufacturer in Sri Lanka