Summary
Overview
Work History
Education
Skills
Personal Information
Languages
Hobbies and Interests
Disclaimer
Mobile Numbers
Roles And Responsibilities
Timeline
Generic
Vina Prathmesh Kanse

Vina Prathmesh Kanse

Pune

Summary

To obtain a challenge in forward looking companies that require an initiative-taking person to address the objectives.

Overview

18
18
years of professional experience

Work History

Account Executive (Payable & Receivable)

AAA Washers & Dyers Pvt Ltd
Hinjewadi
01.2023 - 11.2024
  • Maintain all Accounting vouchers
  • Managing Payable & Receivable
  • Maintain all types of accounting entries in Tally
  • Maintain bank reconciliation & reconciliation of debtors & creditors
  • Maintain day-to-day accounts and reports to CA office on monthly basis
  • Coordinate with CA for sales tax of discounts finalization
  • Maintain billing operation
  • Calculating GST
  • Maintaining balance sheet of organization
  • Maintain monthly salary calculation of employees
  • Prepared purchase orders for the required materials monthly
  • Managing petty cash & cash book
  • Maintain internal Audits in stores as well as accounts books & Maintain scroll counter
  • Know about Banking transactions

Accounts Executive (Payable & Receivable Dept)

A Hotel Tip Top International Pvt Ltd
Pune
12.2021 - 10.2022
  • Used accounting systems to improve efficiency in recordkeeping tasks.
  • Produced sales documents, finalized deals and filed records.
  • Reset store displays for special events and seasonal merchandise changes.
  • Maintained well-stocked and organized sales floor with latest merchandise to drive sustained sales revenue.
  • Responded promptly to customer inquiries regarding billing issues or account status updates.

Account Assistant & HR Assistant

KTA Spindle Tooling
Hinjewadi
01.2019 - 01.2021
  • Performed data entry and administrative duties as assigned.
  • Handled bi-weekly payroll services for company employees.
  • Received payments from customers via cash, check and credit cards to pay company invoices.
  • Reviewed and implemented improvements to accounting processes and procedures.
  • Provided support to the accounting department when needed.
  • Conducted inventory counts and reconciliations to maintain accurate stock levels.
  • Checked figures and postings for correct entry and proper codes.
  • Reviewed account balances to identify discrepancies or errors.
  • Classified and summarized financial data to compile and enter in financial records
  • Handled accounts payable and receivable, including invoicing and payment processing.
  • Managed daily bookkeeping functions with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.
  • Managed accounts receivable records including invoicing, payment collection.

Account Assistant

AAA Washers & Dyers Pvt Ltd
Hinjewadi
12.2016 - 12.2018
  • Assisted with tax preparation and filing, including sales tax and income tax returns.
  • Reconciled computer reports with manually maintained ledgers.
  • Answered customer inquiries regarding their accounts.
  • Coordinated with external auditors to facilitate annual auditing process.
  • Maintained customer accounts by recording account transactions.
  • Calculated income and social security tax deductions.
  • Reconciled expenses and financial records.
  • Supported the finance team with ad-hoc projects and financial analysis as required.
  • Assisted in the preparation of monthly and yearly closings.
  • Performed data entry and administrative duties as assigned.
  • Posted journal entries into general ledger system on a timely basis.
  • Managed daily bookkeeping functions with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.

Accountant

Fortune Earth Moving Solution Pvt Ltd.
Balewadi
08.2015 - 11.2016
  • Company Overview: Authorized Dealer Doosan Infra core Pvt Ltd
  • & Escorts
  • Authorized Dealer Doosan Infra core Pvt Ltd
  • & Escorts

Accountant

D.K. Marketing
Panjim
02.2012 - 04.2015
  • Company Overview: Authorized Distributor of Philips, Tata Swatch, Kent, Sunflame, & A.O.Smith
  • Authorized Distributor of Philips, Tata Swatch, Kent, Sunflame, & A.O.Smith

Clerk (Apprenticeship Trainee)

Union Bank of India
Sawantwadi
11.2006 - 11.2007

Education

B. Com - Financial

Mumbai University
03.2009

H.S.C. - A/C

Kolhapur Board
02.2006

S.S.C -

Kolhapur Board
03.2004

Skills

  • Tally 72
  • Accounting software
  • Tally 90 ERP
  • Soham Software
  • E-Secure Software
  • Tally Prime
  • My Software
  • Smart office attendance software
  • Sales tax
  • TDS
  • Service Tax
  • CST
  • GST
  • MS- Word
  • MS- Excel
  • MS- PowerPoint
  • Internet
  • Dos

Personal Information

  • Date of Birth: 11/04/88
  • Marital Status: Married

Languages

  • English
  • Hindi
  • Marathi
  • Konkani

Hobbies and Interests

  • Travelling
  • Cooking
  • Reading newspapers
  • Listening music

Disclaimer

I Vina P. Kanse solemnly declare and confirm that the information given above is correct to the best of my knowledge and belief.

Mobile Numbers

  • 7798494878
  • 7798682191

Roles And Responsibilities

  • Maintain all Accounting vouchers.
  • Managing Payable & Receivable.
  • Maintain all types of accounting entries in Tally.
  • Maintain bank reconciliation & reconciliation of debtors & creditors.
  • Maintain day-to-day accounts and reports to CA office on monthly basis.
  • Coordinate with CA for sales tax of discounts finalization.
  • Maintain billing operation.
  • Calculating GST.
  • Maintaining balance sheet of organization.
  • Maintain monthly salary calculation of employees.
  • Prepared purchase orders for the required materials monthly.
  • Managing petty cash & cash book.
  • Maintain internal Audits in stores as well as accounts books & Maintain scroll counter.
  • Know about Banking transactions.

Timeline

Account Executive (Payable & Receivable)

AAA Washers & Dyers Pvt Ltd
01.2023 - 11.2024

Accounts Executive (Payable & Receivable Dept)

A Hotel Tip Top International Pvt Ltd
12.2021 - 10.2022

Account Assistant & HR Assistant

KTA Spindle Tooling
01.2019 - 01.2021

Account Assistant

AAA Washers & Dyers Pvt Ltd
12.2016 - 12.2018

Accountant

Fortune Earth Moving Solution Pvt Ltd.
08.2015 - 11.2016

Accountant

D.K. Marketing
02.2012 - 04.2015

Clerk (Apprenticeship Trainee)

Union Bank of India
11.2006 - 11.2007

B. Com - Financial

Mumbai University

H.S.C. - A/C

Kolhapur Board

S.S.C -

Kolhapur Board
Vina Prathmesh Kanse