Tally ERP 9
VIVEK VINAYAKUMAR
Senior Accounts Executive
Navi Mumbai
Summary
Working with spreadsheets, sales and purchase ledgers and journals. Calculating and checking to make sure payments, amounts and records are correct. Controlling credit and chasing debt. Reconciling bank accounts and direct debits. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
9
9
years of professional experience
6
6
years of post-secondary education
2
2
Certifications
4
4
Languages
Work History
Senior Media Executive Accounts
Diason Adverstising Pvt. Ltd.
05.2018 - Current
- · Proficiently managing media billing across all platforms while diligently updating pending tear-sheet lists.
- · Efficiently processing sales and purchase entries sourced from Release Order sheet to maintain precise financial records.
- · Thoroughly reviewing sales and purchase bills to ensure accuracy and compliance with financial protocols.
- · Proactively managing voucher copies and following up on. publication bills to maintain timely and accurate financial records.
- · Consistently organizing and preserving copies of bill acknowledgments to facilitate efficient record-keeping process.
- · Proficiently handling data entry tasks for sales and purchase bills to ensure meticulous record-keeping and smooth financial transactions.
- · Skillfully managing data entry for receipts and payments, ensuring accuracy and reliability in financial records.
- · Responsibly managing petty cash funds, ensuring accuracy and adherence to financial guidelines.
- · Producing comprehensive outstanding reports with attention to detail and accuracy.
- · Proficiently generating TDS reports with precision and compliance to regulatory standards.
- · Established and effectively trained team of five individuals to optimize productivity and foster collaborative work environment.
- · Proficiently managing preparation and maintenance of Publication Payables Sheet to ensure accurate tracking and timely payments.
- Well Versed in Tax payments such as TDS,Professional Tax & GST.
Accountant
Sadavir Trading Pvt Ltd:Group company of Binani Industries Limited
08.2015 - 05.2018
- · Conducting precise Tally entries for both Account Payables and Account Receivables, ensuring meticulous financial tracking and reporting.
- · Maintaining records with attention to detail and accuracy.
- · Proficiently maintaining Bank Reconciliation Statements to ensure accuracy and coherence in financial records.
- · Effectively coordinating tasks associated with ROC returns and filing of pertinent documents to ensure compliance and efficiency.
- · Delivering daily reports and presenting company's fund position to General Manager, fostering informed decision-making and strategic planning.
- · Proficient in managing various tax payments, including TDS, Service Tax, and Professional Tax.
- · Highly skilled in filing TDS and GST returns, ensuring meticulous compliance and accuracy.
- · Experienced in efficiently managing online banking services, ensuring secure and seamless financial transactions.
- · Established and adeptly trained team of three individuals to enhance productivity and foster cohesive working environment.
- · Efficient in coordinating tasks and promptly following up on payments to ensure timely completion and smooth financial transactions.
- · Skilled in accurate preparation of sales bills to maintain streamlined financial documentation.
Education
SSC -
NEW STERLING SCHOOL
Navi Mumbai, INDIA 02.2007 - 05.2008
HSC - undefined
TILAK JUNIOR COLLEGE
Navi Mumbai, INDIA 01.2009 - 05.2010
B.Com - undefined
SIES College
Navi Mumbai, INDIA 03.2011 - 05.2013
M.Com - undefined
SIES College
Navi Mumbai, INDIA 11.2013 - 05.2015
Skills
Leadership
undefinedAccomplishments
· Successfully organized college-level quiz competitions and LAN gaming events, demonstrating strong event coordination and management skills.
· Volunteered for the renowned college fest SIESONS, contributing to its success through dedicated participation and support.
· Engaged in debating competitions at both school and college levels, honing communication and critical thinking skills.
· Acted as the administrator and manager of a thriving gaming community, overseeing its growth and fostering a vibrant and inclusive environment.
Personal Information
- Date of Birth: 10/07/1992
- Nationality: Indian
Software
Tally Prime Edit Log
Sensys Easy TDS
Microsoft Office
Certification
Diploma in Tally
Interests
Capturing Moments
Cricket
Stock Market Trading
Computer Gaming
Social Networking
Listening to Music
Trekking
Watching Anime
Timeline
Microsoft Office Specialist for Office Excel 2007
06-2023
Senior Media Executive Accounts
Diason Adverstising Pvt. Ltd.
05.2018 - Current
Accountant
Sadavir Trading Pvt Ltd:Group company of Binani Industries Limited
08.2015 - 05.2018
M.Com - undefined
SIES College
11.2013 - 05.2015
B.Com - undefined
SIES College
03.2011 - 05.2013
Diploma in Tally
06-2010
HSC - undefined
TILAK JUNIOR COLLEGE
01.2009 - 05.2010
SSC -
NEW STERLING SCHOOL
02.2007 - 05.2008
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