Asmita ATUL NANGARE
Mumbai
Summary
Seeking a challenging position in corporate sector where I can apply my skills, qualification and personal attributes effectively, to achieve the organization goal. By working in that position, I am able to harness my full potential where I became a valuable asset to the Organization.
Overview
1
1
Certification
14
14
years of professional experience
Work History
Accountant
L M Lifestyle (I) Pvt. Ltd.
Mumbai
06.2026 - Current
- Company Accounting in Tally Prime.
- Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
- Managed journal entries and general ledger records.
- Reconciled bank statements and cash balances.
- Prepared accounts payable and receivable records for vendor and customer transactions.
- Reviewed invoices and supporting documents for accuracy and payment processing.
- Maintained tax filings and statutory compliance records for the company.
- Coordinated with sales and operations teams on accounting discrepancies.
- Created journal entries accurately and timely for month end close processes.
- Performed general ledger reconciliations on a timely basis.
- Recorded sales and purchase entries using Tally Prime software. (knowledge of E-invoice, E-way)
- Understood basic principles of TDS, TCS, and GST regulations.
Accountant
Navpad Steel Centre
Mumbai
05.2019 - 05.2026
- Company Accounting in Tally Prime.
- Maintained general ledger and balance sheet for accounts receivable, accounts payable, cash accounts, and fixed assets, ensuring accurate financial reporting.
- Captured and reconciled financial data from bank transactions, verifying accuracy by checking for errors and referencing original source documents.
- Debtors and Creditors reconciliations with Party Ledger
- Managed documentation of debit and credit notes, facilitating efficient reconciliation processes.
- Facilitated accurate entry of sales and purchase data for financial records. (knowledge of E-invoice, E-way)
- Payment to Creditors Through Corporate Bank.
- Documented cash movements and prepared journal vouchers for review.
- Journal Entries in tally Prime.
- Maintain monthly stock report & stock reconciliation
- Basic knowledge of TDS, TCS & GST.
Account Assistant
SREYA ENTERPRISES
12.2014 - 05.2015
- Entered data in Tally. ERP9 software to ensure accuracy and reliability of financial records.
- Prepared monthly and daily operational reports in Excel to track and analyze financial performance. Maintained all account-related records (sales/purchase) to support accurate financial reporting.
- Processed invoices, vouchers, and payments for SREYA ENTERPRISES accounting records.
- Maintained ledgers, journal entries, and cashbook updates with accuracy.
- Reconciled bank statements against company accounts and supporting documents.
Account Assistant
VIDHI EXPORTS
06.2012 - 11.2014
- Executed data entry in Tally. ERP9 to maintain accurate financial records.
- Prepared monthly and daily operational reports in Excel while managing all account-related records (sales/purchase).
Education
HSC -
Maharashtra State Board of Secondary and Higher Secondary Education
05-2011
SSC -
Maharashtra State Board of Secondary and Higher Secondary Education
03-2009
B.com. -
S.N.D.T University
01-2015
Master of Commerce -
Mumbai University IDOL
Mumbai, IndiaSkills
Effective communication
Problem solving
Attention to detail
TDS and GST compliance
General ledger maintenance
Data analysis
Purchase documentation
Sales reporting
Account reconciliation
Tally Prime
Certification
- Other Computer Certificate Course from “KEERTI COMPUTER EDUCATION” Courses are MS-OFFICE (Word, Excel, Power-Point.) (Tally. ERP 9),
- Passed in Maharashtra State Certificate in Information Technology – (MS-CIT) Certificate course with 87%.
- Advance Tally. ERP 9, Tally Prime Gold.
Declaration:
I hereby declare that the above-mentioned information is true and correct to the best of my knowledge and belief.
Personal Information
Personal Details:
English, Hindi & Marathi.
Timeline
Accountant
L M Lifestyle (I) Pvt. Ltd.
06.2026 - Current
Accountant
Navpad Steel Centre
05.2019 - 05.2026
Account Assistant
SREYA ENTERPRISES
12.2014 - 05.2015
Account Assistant
VIDHI EXPORTS
06.2012 - 11.2014
HSC -
Maharashtra State Board of Secondary and Higher Secondary Education
SSC -
Maharashtra State Board of Secondary and Higher Secondary Education
B.com. -
S.N.D.T University
Master of Commerce -
Mumbai University IDOL