Hi, I’m
VAISHALI VINAYAK CHAVAN
Senior Accountant
Pune
Overview
13
years of professional experience
Work History
PURPLECUBE NEOTERICS PVT LTD
Accountant & Administrative
04.2022 - 04.2026
Job overview
- Responsibility:
- Handling ledger processes, reconciliation and perform correction to ensure accurate record for various customer account.
- Making report as per client and management requirement.
- Works as bridge with client and management.
- Handled cost center accounting on a project basis, including budget allocation, expense monitoring, and variance analysis.
- Tally data entry including sales, purchase, receipts, payments, bank reconciliation statement, and preparation of debtors / creditors statements
- Processed employee salaries and ensured timely payment transfers.
- Handled vendor payments and maintained accurate transaction records.
Purplecube Neoterics Pvt Ltd
Account Manager
12.2021 - 04.2026
Job overview
- Responsibility:
- Responsible for Billing and Invoicing, Maintaining Balance Sheet, Accounts, Reconciling bank statements, Sales Purchase.
- Handling ledger processes, reconciliation and perform correction to ensure accurate record for various customer account.
- Managing petty cash & Cash reconciliation – maintain inward & outward statement.
- Making report as per client and management requirement.
- Prepare & Finalize GST return.
PURPLECUBE NEOTERICS PVT LTD
Account Manager
04.2026 - Current
Job overview
- Managed client accounts, handled billing & payments, prepared reports, and ensured smooth financial operations.
- Managed client accounts, handled billing & payments, prepared reports, and ensured smooth financial operations.
AK Enterprises
Accounts Coordinator
12.2012 - Current
Job overview
- Responsibility:
- Financial Record Keeping:
- 1. Maintain accurate and up-to-date financial records.
- 2. Prepare and manage budgets, ensuring all expenses are tracked.
- 3. Process and record all financial transactions, including accounts payable and receivable.
- Reporting:
- 1. Prepare financial statements management.
- Payroll Management:
- 1. Handle payroll processing, including calculating salaries, deductions, and benefits.
- 2. Ensure timely payment of salaries to staff.
- 3. Maintain staff records and manage their schedules.
- Budget Management:
- 1. Assist in the preparation of the annual budget.
- 2. Monitor expenditures against the budget and report any variances.
MONISHA ENTERPRISES
Account Executive
05.2017 - 03.2021
Job overview
- Responsibility:
- Handling Petty Cash & Cash reconciliation – maintain inward & outward statement.
- Vendor reconciliation statement
- General A/c related work such as preparation of voucher, record keeping & accounting transaction
- Client & Vendor interaction & making follow-up for payment.
- Handling Day to Day accounting in Tally.
- Making report as per management requirement.
- Handling tax work along with company chartered accountant.
- Processed employee salaries and ensured timely payment transfers.
- Handled vendor payments and maintained accurate transaction records.
MONISHA ENTERISES (FRESH MART)
Account Executive
06.2015 - 11.2016
Job overview
- Responsibility:
- Handling ledger processes, reconciliation and perform correction to ensure accurate record for various customer account.
- Making report as per client and management requirement.
- Works as bridge with client and management.
- Handled cost center accounting on a project basis, including budget allocation, expense monitoring, and variance analysis.
- Tally data entry including sales, purchase, receipts, payments, bank reconciliation statement, and preparation of debtors / creditors statements
- Processed employee salaries and ensured timely payment transfers.
- Handled vendor payments and maintained accurate transaction records.
Skills
Account management
Teamwork and collaboration
Account development
Customer service
Timeline
Account Manager
PURPLECUBE NEOTERICS PVT LTD
04.2026 - Current
Accountant & Administrative
PURPLECUBE NEOTERICS PVT LTD
04.2022 - 04.2026
Account Manager
Purplecube Neoterics Pvt Ltd
12.2021 - 04.2026
Account Executive
MONISHA ENTERPRISES
05.2017 - 03.2021
Account Executive
MONISHA ENTERISES (FRESH MART)
06.2015 - 11.2016
Accounts Coordinator
AK Enterprises
12.2012 - Current