Mrs Munirra Imran Shaikh

E-mail: ad0trb@r.postjobfree.com

Address: Kharghar, Taluka – Panvel, Dist Raigad

Contact no: 730-***-****

OBJECTIVES:

To work in a challenging and creative environment and effectively contribute towards the goals of the organization. Intend to build a career with leading corporate of hi-tech environment with committed & dedicated people, which will help me to explore myself fully and realize my potential.

WORK EXPERIENCE: 9 years

Senior Accountant (Using Software Sun ERP Finex & CNV )

Institute of technology and management from 09/01/2023 to till date

Job Profile:

Receipt Entry of Student in CNV

Coordinating with student for fees

Collecting Fees For Student in all mode

Making Expense entry in Finex

Payment Entry in Sun

Bank Reconciliation in Sun ERP.

Petty Cash Book (In Excel Format& tally& Sun ).

Vendor Reconciliation

Payment receivable & payable Statement (In Excel Format)

Handling Imprest Account of Employee

Update the Bank Book on a daily basis and inform the Finance Director on any funding mismatches.

Following up with student for fees and keeping that data in MIS Report

Daily reporting to manager regarding the collections

Account Executive (Using Software Tally & Happay)

Vishwajyot High School from 21/04/2022 to till date 07/01/2023

Job Profile:

/ Receipt / Payment / Journal Vouchers / Cash Vouchers in

Tally ERP 9.

Bank Reconciliation in Tally ERP 9.

Petty Cash Book (In Excel Format& tally).

Vendor Reconciliation

Payment receivable & payable Statement (In Excel Format)

Happay Accounting of all centre

GST Tax working & return filling

Handling Imprest Account of Employee

Update the Bank Book on a daily basis and inform the Finance Director on any funding mismatches

Account Executive (Using Software Navision)

M/s Pittie Group Pvt Ltd from 24/05/2021 to 20/04/2022

Job Profile:

Petty Cash Entry in Navision for all pan India

Process Petty cash request in Happay Software all Pan India

Coordinating with all branches for their expense against petty cash

Entry of Sales / Receipt / Payment / Journal Vouchers / Cash Vouchers in

Updating MRP in Navision

Bank Reconciliation in Navision

Vendor Reconciliation

Branch Accounts Reconciliation

Handling Imprest account of employee

TDS Working

GSTR1 & GSTR3BReturn filling

Preparing E-Way Bill for transportation

Maintaining Creditors and Debtor Statement

Account Executive (Using Software Tally ERP)

M/s Quality kiosk Technologies Pvt Ltd from 14th Jan-2019 to 13th July -2019

Job Profile:

Entry of Payment / Journal Vouchers / Cash Vouchers in

Tally ERP 9.

Bank Reconciliation in Tally ERP 9.

Vendor Reconciliation

Petty Cash Book (In Excel Format& tally).

Salary Statement

TDS Working

Gst Working

Maintaining Creditors and Debtor Statement

GST working& TDS Working return filling.

Update the Bank Book on a daily basis and inform the Finance Director on any funding mismatches.

Assisting for the closing of book every month

Account Officer (Using Software Sage ERP)

Digi Photo Entertainment Imaging Pvt. Ltd from 2nd Oct 2016 to 04 Nov 2018

Job Profile:

Entry of Sales / Receipt / Payment / Journal Vouchers / Cash Vouchers in Sage ERP

Bank Reconciliation in Sage for 11 Countries

Vendor Reconciliation

Petty Cash Book (In Excel Format& Sage).

Payment receivable & payable Statement (In Excel Format)

TDS Working

Credit Card and Cash Reconciliation in Sage for 11 Countries

Handled Payment Processing of 11 Countries

Handled Accounting of spice mantra and Mahesh Lunch home

Update the Bank Book on a daily basis and inform the Finance Director on any

funding mismatches

Account Executive (Using Software Tally ERP)

M/s Singh Hindustan Marine Pvt Ltd from 6stJune 2014 to 01st Oct 2016

Job Profile:

Entry of Sales / Receipt / Payment / Journal Vouchers / Cash Vouchers in

Tally ERP 9.

Bank Reconciliation in Tally ERP 9.

Vendor Reconciliation

Petty Cash Book (In Excel Format& tally).

Salary Statement.

Payment receivable & payable Statement (In Excel Format)

Service Tax working & return filling

JUNIOR ACCOUNTANT (Using Software Tally ERP)

M/s BWL LOGISTICS PVT LTD from 1st JULY 2012 to 04th June 2014

Job Profile:

Entry of Sales / Receipt / Payment / Journal Vouchers / Cash Vouchers in

Tally ERP 9.

Bank Reconciliation in Tally ERP 9.

Vendor Reconciliation

Petty Cash Book (In Excel Format).

Salary Statement.

Payment receivable & payable Statement (In Excel Format)

Service Tax working & return filling

Update the Bank Book on a daily basis and inform the Finance Director on any funding mismatches.

ACADEMIC PROFILE:

EXAM

UNIVERSITY NAME

YEAR

M. COM

(Finance & Accounts)

Mumbai University

2013

B. COM

(Finance & Accounts)

Mumbai University

2011

H.S.C

Mumbai Board

2009

S.S.C

Mumbai Board

2007

COMPUTER KNOWLEDGE:

MS Office (Ms Word, MS Excel, Power Point & Internet)

Tally ERP 9.

Sage ERp

Navision ERP

Sun ERP

Finex (Expenses Software)

CNV (Revenue Software)

SAP FICO

PERSONAL DETAILS:

Date of Birth : 18th March, 1991.

Gender : Female.

Marital status : Married.

Languages : English, Hindi & Marathi.

Hobby : Reading & Painting.

Personal Strengths & Notable Skills

Enjoy working in a competitive & fast-paced team environment.

Ready to improve shortcomings.

Determination to give the best;

Having Problem solving attitude towards work

Self-motivated & quick learner;

Self-Confidence;

Able to handle responsibility.

Place:

Date:

(Mrs.Munira I Shaikh)

Contact this candidate