VISHAKHA MALI
Pune
Summary
Highly-motivated employee with desire to take on new challenges. Strong work ethic, adaptability, and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills. Seeking opportunities to expand skills while facilitating company growth.
Overview
6
6
years of professional experience
1
1
Certification
Work History
Accounts & Finance Executive
Jhamtani Group
Pune
12.2019 - Current
- Maintained and reconciled general ledger accounts, including bank statements.
- Maintained accurate invoice summaries and collection records to enhance monitoring of billing and cash inflows.
- Generated various MIS reports from Tally ERP 9 on a periodic basis.
- Developed internal controls to safeguard assets and improve efficiencies in accounting processes.
- Resolved complex issues related to Tally ERP 9 system configuration and setup.
- Provided technical support for Tally ERP 9 users throughout the organization.
- Supported efficient accounting operations with high-quality administrative support.
- Managed and trained team members to enhance audit department performance and increase operational efficiency.
- Executed month-end close activities such as account reconciliations, accruals, allocations.
- Gathered banking transactions via statements, recorded activity in Excel format and reconciled balances.
- Analyzed balance sheets for mistakes and inaccuracies.
- Applied mathematical skills to calculate totals, check figures, and correct problems with physical and digital files.
- Verified documented and requested disbursements to facilitate payments.
- Analyzed monthly department budgeting and accounting reports to maintain expenditure controls.
- Reviewed all transactions entered into the system to ensure accuracy.
- Managed daily operations related to accounts receivable and payable using Tally ERP 9 software.
Junior Accountant
Gandhi Bafna Construction Pvt. Ltd.
Pune
07.2017 - 12.2019
- Posted financial data in Excel spreadsheets and managed inventory.
- Reconciled company credit cards, expense accounts and other expenses and financial records.
- Monitored accounts payable and receivable statuses and delegated related tasks.
- Participated in special projects as assigned by management team.
- Checked figures, postings and documents for correct entry, mathematical accuracy, and proper codes.
- Maintained and reconciled general ledger accounts.
- Developed procedures to improve internal controls over accounting activities.
Education
Bachelor of Commerce - Costing
Symbiosis College of Arts & Commerce
PuneSkills
- Verbal and Written Communication
- Strategic Account Development
- Willing to Learn
- Decision-Making
Technical Experience
- Expert Knowledge in computer related operations
- Good Command over Google Spreadsheets, MS excel & MS Word
- Internet Operations & E-mail handling
- Tally ERP-9, Tally Prime, Strategic ERP
Currently Working
As Accounts & Finance Executive at Jhamtani Group (Real Estate Developers)
Personal Information
Date of Birth: 3rd Sep 1994
Accomplishments
- Got an Outperformer Award for the month of Jan 2023
Certification
- Accounts Manager Certification from Nilaya's I Cats
- RERA Certification Cource
Languages
Marathi
First Language
English
Intermediate (B1)
B1
Hindi
Intermediate (B1)
B1
Timeline
Accounts & Finance Executive
Jhamtani Group
12.2019 - Current
Junior Accountant
Gandhi Bafna Construction Pvt. Ltd.
07.2017 - 12.2019
Bachelor of Commerce - Costing
Symbiosis College of Arts & Commerce
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