Summary
Overview
Work History
Education
Skills
Personal Information
Hobbies
Timeline
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Vaishnavi V

Vaishnavi V

Finance
Pune

Summary

I as a dedicated finance and accounting professional, I bring a strong foundation in both finance and accounting principles and reporting. With 4 years of experience in the field, I have honed my skills in industry-standard accounting software and advanced Excel functions. I am particularly interested in roles that offer opportunities for professional growth and development.

Overview

5
5
years of professional experience
6055
6055
years of post-secondary education
3
3
Languages

Work History

Accountant Assistant

ElectroMech Material Handling Systems Pvt Ltd
08.2024 - Current
  • Daily MIS Reporting: Prepared and analyzed Management Information System (MIS) reports to provide key financial insights for decision-making.
  • Debtor’s Report & Collection Management: Maintained detailed reports on accounts receivable, tracked outstanding payments, and ensured timely collections.
  • Vendor Management & Accounts Payable: Processed vendor invoices, managed MIRO entries, and ensured accurate booking of purchase bills and vendor payments.
  • Reconciliation & Compliance: Conducted vendor and customer reconciliations, bank reconciliations, and ensured timely statutory payments including TDS, PF, ESIC, and P-Tax.
  • Taxation & Compliance: Managed TDS returns and ensured compliance with regulatory tax obligations.
  • Payroll Accounting & Audit: Processed monthly salary entries, handled employee investment declarations, and contributed to payroll-related statutory audits.
  • Expense & Provision Accounting: Accounted for expense provisions and managed financial adjustments as required.
  • Purchase Order Management: Oversaw the release of purchase orders based on business requirements and procurement policies.
  • Fixed Assets & Depreciation: Maintained fixed asset records, calculated depreciation, and ensured proper accounting treatment.
  • Financial Modeling & IRR Analysis: Developed financial models, performed IRR calculations, and assisted in investment evaluations.

Accountant

A V Kankaliya & Company
01.2021 - 07.2024
  • Assist clients for maintaining books of account and recording of dayto-day transactions
  • Vouching & verification of supporting related to expense and income
  • Perform cutoff testing procedure of purchase and sales transactions
  • Vendor and customer balance reconciliation
  • Bank balance reconciliation and obtaining bank confirmation for audit procedure
  • Planning and execution of stock take for annual audit for various clients
  • Cash verification
  • Assisting in preparation and filing of monthly, quarterly GST returns (GSR 1 & GSTR 3B)
  • Worked on Drafting of partnership deeds and registration for various clients
  • Application for PAN, TAN, GST registration
  • Preparation and E-filing of TDS returns
  • Reconciliation of GSTR 2A and GSTR2B with Purchase Register

K B Shah - CA Firm
10.2020 - 01.2021
  • Booking of purchase bills and vendor payments
  • Recording of sales transactions and collection details
  • Vendor and customer reconciliation
  • Stock takes and verification
  • Cash management (inwards) and reporting
  • Filing Income tax returns

Education

Bcom - Financial accounting

Sinhagad College
Pune

HSC -

Sinhagad College
Pune

SSC -

Jog English Medium School
Pune

Skills

  • Financial Reporting
  • Dedicated Work Ethic
  • Effective Prioritization
  • Analytical Problem Solving
  • Effective Communication Skills
  • Microsoft Excel Proficiency
  • Proficient in Tally Prime
  • SAP System Knowledge

Personal Information

  • Date of Birth: 12/06/99
  • Gender: Female
  • Marital Status: Single

Hobbies

Travelling

Listening Music

Cycling & Treking

Timeline

Accountant Assistant

ElectroMech Material Handling Systems Pvt Ltd
08.2024 - Current

Accountant

A V Kankaliya & Company
01.2021 - 07.2024

K B Shah - CA Firm
10.2020 - 01.2021

Bcom - Financial accounting

Sinhagad College

HSC -

Sinhagad College

SSC -

Jog English Medium School

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