Data Entry Back Office

VAISHALI GOHIL

Flat no :- ****,Riddhi Siddhi SRA Bldg No 1,

SV Road, MC Compound,

Next to Parvat Ngr.,

Near to Jain Mandir,

Dahisar - East.

Mumbai - 400068.

Mobile No ;- 992*******

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

CURRICULUM VITAE

Objective:

To excel in my career through Conscientiousness & Reliability, to assist and represent in a professional manner, nevertheless to be a part of organization where the management rewards honesty, hard work and ambition of a employee by providing growth opportunities thus contributing to the success of the company. Professional Experience:-

Working as an Accountant in Stalwart International (India) Pvt Ltd (Manufacture company) from 1st August 2014 to 22nd January 2024

Hiren Orgochem Ltd (Manufacture company) Duration: 1-year Designation: account work / data entry/finance work

Mody Fincap Pvt Ltd (Share Market) Duration: 3-year Designation: Back Office Work

Nyana M Wala (share Market) Duration: 1-year Designation: Back Office Work

Maniyar and Maiyar (CA Office) Duration: 1-year Designation: all audit work and all type of voucher entry

Role & Responsibilities:-

Data Entry: -

All type of Entry

Payment & receipt

Purchase bill & Sales bills

Debit & Credit notes

Journal vouchers

Import & Export

Making Generate E-WAY Bill and E- Invoice

All Type of Payment (Vendor/ suppliers)

TDS:-

Preparation of working for monthly payment.

Reconciling TDS / TCS deducted by vendors with Form 26AS on a quarterly basis. Goods & Service Tax:-

GSTR-1 filling

GSTR-3B filling

GST -2B

Bank related work:-

Bank reconciliation

Online transfer

Import /Export Payment

Processing of NEFT/RTGS payment

Deposit of Customer Cheque in bank.

All bank related work

Salary:-

Maintaining attendance data for salary working

Processing salary & Transfer Salary

Other work:-

Making Payment of PF, ESIC, PT, MLWF, Advance tax

Handling of petty cash

Factory license

Registration Work GST/ IEC & etc.

Stock checking on monthly basis Customer payment follow-up Preparing O/S report for Supplier & Customers Preparing reports as per requirement of Auditor

Role & Responsibilities:-

Enquires

Word, Excel, PDF & TALLY ERP.9 & Tally Prime

Personal Details:

Date Of Birth : 07Th January 1982

Nationality : Indian

Gender : FEMALE

Marital Status : married

Hobbies : Listening to Music,

Languages Known : Gujarati Marathi, English, Hindi, Education : B.Com. (Mumbai University)

DECLARATION :

I hereby Declare that the above information is correct to best of my knowledge and belief. VAISHALI GOHIL

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