SWATI GAIKWAD
MUMBAI
Summary
Detail-oriented accountant skilled in financial reporting, invoice processing, and accounts reconciliation. Proven ability to manage financial transactions and prepare accurate reports, ensuring timely payments and compliance.
Overview
9
9
years of professional experience
Work History
Accountant
BNS Enterprise
Mumbai
01.2025 - Current
- Managed daily financial transactions and maintained accurate records.
- Assisted in preparing monthly financial reports for management review.
- Processed invoices and ensured timely payment to vendors.
- Reconciled bank statements to ensure account accuracy.
- Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
- Created journal entries accurately and timely for month end close processes.
- Prepared monthly closing entries for multiple companies' books of records.
- Maintained up-to-date knowledge of Generally Accepted Accounting Principles guidelines.
- Monitored balance sheets and income statements to evaluate financial performance.
- Reviewed financial information detailing assets, liabilities, and capital.
- Posted financial data in Excel spreadsheets and managed inventory.
- Gathered banking transactions via statements, recorded activity in Excel format and reconciled balances.
- Maintained accurate accounts for cash, fixed assets and other transactions.
Accountant
CA FIRM (C A DINESH CHOUHAN)
KAMOTHE
01.2024 - 12.2024
- Managed daily financial transactions and maintained accurate records.
- Assisted in preparing monthly financial reports for management review.
- Processed invoices and ensured timely payment to vendors.
- Reconciled bank statements to ensure account accuracy.
- Supported budget preparation by gathering relevant financial data.
- Utilized accounting software to streamline data entry and reporting tasks.
- Communicated effectively with clients regarding billing inquiries and issues.
- GSTR-1 and GSTR-3B filling.
- ITR Filling.
Cashier /Insurance Agent
LIC OF INDIA
CHEMBUR
12.2020 - 01.2024
- Managed cash register operations and balanced daily transactions accurately.
- Assisted customers with inquiries, providing product information and guidance.
- Trained new cashiers on operational procedures and effective customer interactions.
- Collaborated with team to ensure seamless operations during peak hours.
- Collected payments and delivered accurate change to customers.
- Completed daily recovery tasks, maintaining cleanliness for enhanced productivity.
- Maintained data entry for insurance advisor clients, tracking collected premiums.
- Coordinated with insurance advisors to foster strong relationships and support client needs.
Accounts Assistant
PAUL SHANTANU CONSULTANCY ENGINEERING PVT.LTD.
VASHI NAKA CHEMBUR
01.2019 - 06.2019
- As An Accountant at Quick Book Payment, Sale Entry Invoice Raise.
- Updated client account information in the accounting software promptly.
Accountant
HKS CONSULTANCY
MUMBAI VASHI NAKA CHEMBUR
07.2016 - 12.2018
- Excel Data Entry, Company Software KYC Online EPF &ESIC Paid & Challan Create
- Communicated with customers to gather necessary details for claim processing.
Education
B.COM - Commerce
N.G. Acharya &D.K. Maratha College
Mumbai University04-2018
12TH - Commerce
Swami Vivekananda College Chembur
MUMBAI03-2011
10TH - SSC
Chembur Welfare Shala
CHEMBUR MUMBAI04-2008
Skills
- Financial reporting
- Invoice processing
- Accounts reconciliation
- Tax filing assistance
- Excel data management
- Budget preparation
Languages
Marathi
Native
Native
Hindi
Beginner (A1)
A1
English
Beginner
A1
Timeline
Accountant
BNS Enterprise
01.2025 - Current
Accountant
CA FIRM (C A DINESH CHOUHAN)
01.2024 - 12.2024
Cashier /Insurance Agent
LIC OF INDIA
12.2020 - 01.2024
Accounts Assistant
PAUL SHANTANU CONSULTANCY ENGINEERING PVT.LTD.
01.2019 - 06.2019
Accountant
HKS CONSULTANCY
07.2016 - 12.2018
B.COM - Commerce
N.G. Acharya &D.K. Maratha College
12TH - Commerce
Swami Vivekananda College Chembur
10TH - SSC
Chembur Welfare Shala