Accontant Key skills: Tally. Excel

Minakshee pal

Room No. ***, B- Wing

Shree Swami Samarth Krupa

Lokmanya Nagar,

Thane (W)

E-Mail: ***********@*****.***

Aiming for career enrichment in the field of Finance / Accounts

CAREER OBJECTIVE

I seek a challenging assignment in organization that will utilize my knowledge and experience. My aim is to contribute to the objective of the organization and to grow with it. Having an experience in the fields of competition I can be sure of my commitments towards the Company which will endeavour far most in achieving goals

PROFESSIONAL SUMMARY

1 Year & 6 months of Work experience involving sales accounting, sales Reconciliation, Debtors reconciliation, cash handling & accounting, Bank Reconciliation, statutory payments, employee accounts, Maintain of general ledger, internal auditing, Inventory Verification.

Working Knowledge of Ms office & Tally (ERP.9)

ATTRIBUTES/ ABILITIES:

Excellent interpersonal and communication skills

Self- motivated, methodical and process driven

A team player, continuous learner and proactive

Tenacious, independent and willing to take the initiative

Strength:

Positive attitude, hardworking and ability to work under pressure

Ability to reach goals

Leadership quality

WORK EXPERIENCE

Working as a Accountant in Vihang Facility Services.

Designation : Accountant

Duration : From 01st Jun’15 to till date

Roles & Responsibility:

Reporting to the Executive Director

Handling office petty cash for daily Transaction

Handling Purchase & Sales Accounting

Reconciliation of Daily sales Report

Reconciliation of Debtor & Creditors.

Making & Issuing Monthly Employee Salary

Handling Bank Reconciliation & Vendor Reconciliation,

Preparing Daily sales Report for MIS to the Management.

Booking Day wise sales Entry & Finalization

Analyzing & control over unwanted expenses of the stores & shop Floor

Maintain and control of purchase Account.

Accountant in Kun-Chem Pretreatments Pvt. Ltd.

Designation : Accountant

Duration : From June’2014 to till May’2015

Roles & Responsibility:

Verify sales & Purchase entry as Monthly wise.

Verify the Bank reconciliation

Verify the petty cash & Cash transactions of day to day activity.

Handling whole account of two sole trader clients.

Reporting to the Executive Director

Handling office petty cash for daily Transaction

Handling Purchase & Sales Accounting

Reconciliation of Daily sales Report

Reconciliation of Debtor & Creditors.

Making & Issuing Monthly Employee Salary

.Preparing Daily sales Report for MIS to the Management.

Booking Day wise sales Entry & Finalization

Analyzing & control over unwanted expenses of the stores & shop Floor

Maintain and control of purchase Account.

ACADEMIC QUALIFICATION

Completed graduation in B.com (A & F) at Joshi Bedekar College, Thane in 2014.

M.com Part 1 from Mumbai University in 2015

TECHNICAL SKILL

Windows, MS-Office (Word, Excel, Power Point) Internet.

Skills ERP Package Tally (ERP9)

PERSONAL DETAIL

Father’s Name : Mr. Ashok S. Pal

Date of Birth : 10th March, 1993

Marital Status : Single

Languages Known : English, Hindi & Marathi.

Interest & Hobbies : Cooking, Painting, Watching TV.

Declaration:

I hereby declare that the information furnished above is true to the best of my knowledge.

Place: Thane yours faithfully

Date: Minakshee Pal

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