TEJAL KHAIRNAR
Account Assistant
Thane
Summary
Experienced Account Assistant offering Three years of experience in Account field. Driven to provide efficient, accurate and high-quality support.
Overview
4
4
years of professional experience
2
2
Certifications
Work History
Account Assistant
A Count Care Consultant
09.2021 - Current
- Supported the timely completion of month-end closing activities, improving overall financial operations.
- Use GST Software to preparing and filing GST.
- Reviewed and processed invoices, sales invoice and purchase invoice orders with a focus on maintaining dada accuracy.
- Conducted detailed cost analysis,managed account payable and generated weekly financial reports.
- Completed projects, reconciled bank balance and recorded general ledger entries
- Maintaining accounting record's and files.
- Facilitated smooth internal audits by preparing supporting documents promptly upon request from auditors or management personnel.
- Managed accounts payable and receivable processes, maintaining healthy cash flow for the company.
- Ensured proper record-keeping through meticulous data entry and filing practices, reducing information retrieval time significantly.
- Assisted in tax preparation efforts by gathering relevant documentation and providing accurate information for filings.
- Developed strong relationships with clients, leading to increased trust in our organization''s ability to manage their finances.
- Documented sales, customer interactions and concerns and generated update reports for senior management.
- Used advanced software to prepare documents, reports, and presentations.
Junior Accountant
Frances Sir
07.2020 - 08.2021
- Prepared journal entries and entered into system using [Software].
- Prepared bank reconciliations on a monthly basis to identify potential discrepancies between company records and bank statements.
- Assisted with preparation of monthly financial statements.
- Using GST software for preparing, filling GST.
- Reconciled month-end totals for timely and accurate reporting of financial information.
- Managed client billing process to ensure prompt payment, improving cash flow management.
- Collaborated with senior accountants to perform month-end closing procedures, ensuring timely financial reporting.
- Monitored cash flow to maintain optimal liquidity and cash management.
- Increased efficiency in accounts payable processing by verifying vendor invoices against purchase orders and contracts.
- Managed supplier accounts and built lasting relationships with suppliers.
- Utilized GST software to prepare and file GST returns.
Education
S.S.C -
Maharashtra Board
H.S.C - undefined
Maharashtra Board
T.Y.B.Com - undefined
University of Mumbai
M. COM (Finance) - undefined
University of Mumbai
Skills
Data Entry
Invoice Processing
Bank Reconciliation
Document Management
General Accounting
Accounts Receivable
Accounts Payable
GST Return
Permanentaddress
Room No 07, 3rd floor Yogeshwar Bhawan, Kisan Nagar no 3, Thane, Wagle Estate
Contactnumber
7057247609
tmkhairnar00@gmail.com
Personal Information
- Date of Birth: 09/25/98
- Gender: Female
- Nationality: Indian
- Marital Status: Unmarried
Languages
English
Advanced (C1)
Marathi
Bilingual or Proficient (C2)
Hindi
Bilingual or Proficient (C2)
Disclaimer
I hereby declare that the information given is true and best of my knowledge and belief. If, given a chance to serve for your organization. I assure that I will do my duties with the satisfaction of my superiors.
Software
Compu tax
Tally Prime
Certification
Tally ERP 9
Timeline
Account Assistant
A Count Care Consultant
09.2021 - Current
Junior Accountant
Frances Sir
07.2020 - 08.2021
Tally ERP 9
09-2018
Advance Excel
09-2018
S.S.C -
Maharashtra Board
H.S.C - undefined
Maharashtra Board
T.Y.B.Com - undefined
University of Mumbai
M. COM (Finance) - undefined
University of Mumbai