Mona Dilip Singh

acwp6h@r.postjobfree.com

917*********

C.P Talaw Road No.27, Behind Shri Durga Hotel,

Wagle Estate, Thane West, Maharashtra India - 400604

PERSONAL STATEMENT

I’m an experienced Accountant looking for a new opportunity within a large or small operation. I have previous 8 Years experience in accounting working in a challenging environment that provides generous opportunities for learning.

WORK EXPERIENCE:

COOLING HOUSE CORPORATION (SEWRI) 1 Nov 2014 to Present

Account Executive

Coordinated monthly payroll functions for 100+ employees

Supporting team members on all accounting issues.

Prepares journal entries, cash, and inter-fund transfers.

Managed accounts payable, accounts receivable, and payroll departments.

Provided Auditors with assistance on Audits.

Arranging the payment of staff salaries through the computerized payroll system

Calculating P.F, ESIC, P.T

Maintain Petty Cash.

Responsible for updating Account Records and book keeping

Payment TDS, Excise, Service Tax & Vat.

Maintain Bank Reconciliation, Reconciliation of Debtors & Creditors.

Managed Vendor accounts, Generation Weekly on demands cheque.

Handling ledger accounts and keeping the check for any invoices or payments

FIBRO CHEM INDUSTRIES (NAVI MUMBAI) MANUFACTURER COMPANY OCTOBER 2012 TO OCTOBER 2014 Account Assistant

Payment TDS, Excise, Service Tax & Vat.

Arranging the payment of staff salaries through the computerized payroll system calculating P.F, ESIC.

Maintains R.G.23 A Part 1 & 2.

Calculation of Monthly Sale Tax/Vat, Services Tax &TDS for monthly payment.

Accounting for the Carriage Inward / Outward bills.

Managed Vendor accounts, Generation Weekly on demands cheque.

AMCO ENTERPRISES (MULUND) MANUFACTURER COMPANY APRIL 2008 TO SPETEMBER 2012 as ACCOUNTANT.

Preparing Excise Sales Invoice.

Preparing Invoices and follow up to client for Payment received.

Maintaining of day to day banking functions, including Bank

Reconciliation Statement, Cash Disbursement.

Daily Cash book maintained.

Maintain day to day books of Accounts in Tally E.R.P 9.

Maintain Internal Audit: Store And Accounts Book.

ACADEMIC QUALIFICATIONS:

B.COM (2014) CORRESPONDENCE

(MUMBAI UNIVERSITY)

H.S.C (2008)

(MAHARASHTRA STATE BOARD OF SECONDARY & HIGHER SECONDARY

EDUCATION.)

S.S.C (2006)

(MAHARASHTRA STATE BOARD OF SECONDARY & HIGHER SECONDARY EDUCATION.)

IT SKILLS and Subjects Known:

Operating systems: Windows (All),

Financial Accounting: Tally E.R.P 9, Service Tax, payroll, TDS and sale tax.

Office Package: MS-Word, MS Excel, And MS-Access, MS PowerPoint,

And Web Technology: Internet Services & Outlook.

LINGUISTIC PROFICIENCY:

English: Read, Write & Speak

Hindi: Read, Write & Speak

Marathi: Read, Write & Speak

PERSONAL DETAILS:

Date of Birth: 11th August, 1988

Religion: Hinduism

Marital Status: Single

Current Salary: 17,000/- Per month with travelling conveyance.

Notice Period: 30 days

Mobile: +917*********

Address: - C.P Talaw rd no.27, Behind of shri Durga hotel, Raila Devi

Chawl room no. 5, Wagle Estate Thane (W) 400604. Maharashtra India

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