Vikrant Gharat
Navi Mumbai
Overview
13
13
years of professional experience
Work History
Accounting Clerk
NAVI MUMBAI MUNICIPAL CORPORATION
NAVI MUMBAI
10.2011 - Current
- Handled daily cash transactions and maintained petty cash fund.
- Prepared and issued customer invoices, monitored receivables, and managed collections process.
- Supported clerical and administrative needs of senior department staff.
- Classified and summarized financial data to compile and enter in financial records
- Updated accounting ledger and journals with updated transaction information.
- Reviewed banking activity regularly to identify any irregularities or unauthorized transactions.
- Assisted with the preparation of month-end close activities including journal entries, reconciliations, accruals.
- Generated financial reports for management review on a regular basis.
- Kept records current and accurate with skilled reconciliations and variance resolutions.
- Managed daily bookkeeping functions with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.
- Performed daily general ledger entries to record financial transactions accurately.
- Received and recorded cash, checks and transfers.
- Reconciled expenses and financial records.
- Assisted with tax preparation and filing, including sales tax and income tax returns.
- Assisted with month-end and year-end close processes, preparing necessary journal entries.
- Reconciled bank statements and resolved discrepancies to ensure accurate financial reporting.
- Reconciled computer reports with manually maintained ledgers.
Education
POST GRADUATE DIPLOMA IN BUSINESS MANAGEMENT - Financial Management
NARSEE MONJEE INSTITUTE OF MANAGEMENT STUDIES
MUMBAI10-2023
BCOM - FINANCIAL ACCOUNTING
MODERN COLLEGE
NAVI MUMBAI04-2010
Skills
- Budgets and forecasting
- Month-end reports
- Journal updates
- Invoicing and collections
- Collections and invoice processing
- Bookkeeping
- Bank reconciliation
- Finance
- Budget preparation
- Bank statement reconciliation
Languages
Marathi
First Language
English
Intermediate (B1)
B1
HINDI
Proficient (C2)
C2
Affiliations
- Playing and watching cricket
- Readings Books and listening music
Timeline
Accounting Clerk
NAVI MUMBAI MUNICIPAL CORPORATION
10.2011 - Current
POST GRADUATE DIPLOMA IN BUSINESS MANAGEMENT - Financial Management
NARSEE MONJEE INSTITUTE OF MANAGEMENT STUDIES
BCOM - FINANCIAL ACCOUNTING
MODERN COLLEGE
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