RESUME
Mrs: Shamika Sandesh Shinde
panvel, Navi Mumbai-410206
Email : ad5qkq@r.postjobfree.com
Mobile No: 869-***-****
Career Objective:
To achieve excellence with dedication, focus, proactive approach, positive attitude and passion by utilizing my knowledge and skills in the best possible way, fulfilling the organizational goals and building a successful career. EDUCATIONAL QUALIFICATION
Completed PGDFM from Mumbai University, 2017
Completed B.Com from Mumbai University, 2014
IT SKILLS
Good working Knowledge of Tally ERP 9, Advance Excel and MS-CIT WORK EXPERIENCE & JOB EXPOSURE:
I. Currently working with S and G Export (at Vashi Navi Mumbai) as an Account Executive. (Since March, 2023 to till date)
Job Profile includes:
Handling Petty Cash/Vouchers.
Bank Reconciliation.
Payment follow up of various parties
Preparing Export Lodgment Documents
Forex gain/loss entries adjustment
Reconciliation of party a/c & Balance Confirmation.
Verification of Suppliers Bills & Passing purchase entries & Payment thereafter management approval.
Reconciliation of 26AS
GST Reconciliation
Monthly TDS working & payment.
Marinating export data in excel file
Personal Accounting of Partners
II. worked with Webtech Industries (at Mahape Navi Mumbai) as an Account Executive. (from March, 2017 to feb 2023)
Job Profile includes:
To book Utilities expenses, Maintenance & Service Expenses & make payment for the same.
Keeping track of all payments
Handling Petty Cash/Vouchers
Preparation of Cash Flow statement & Fund Flow Statement
Reconciliation of Party A/c & Balance Confirmation.
Reconciliation of 26AS
Verification of Suppliers Bills & Passing /Voucher & Payment thereafter management approval.
Making weekly Creditors outstanding report and payment as per management approval.
Payment follow up of various parties
Preparing Daily Bank Reconciliation
Preparing Export Lodgment Documents
Making Salary
GSTR 1 & GSTR 2 & GSTR 2B reconciliation.
Monthly TDS working & payment.
Maintaining Scrap Data
Statutory compliance (PF & ESIC)
Personal Accounting of Partners
Reporting to General Manager – Finance & Accounts
III. Worked with Pride Fresh Produce (at Vashi, Navi Mumbai) as an Account Executive.(from July 2016 to Feb 2017)
Job Profile includes:
To Feed all accounting entries in Tally ERP
Handling regular booking of Invoices, Invoice Verification and payment processing through Tally ERP.
To book Supplier expenses, General Expenses & make payment for the same.
Knowledge of TDS
Preparation of Bank Reconciliation Statement.
IV. Worked with Peninsula Cargo Services Pvt Ltd. As a Account Assistant. (From Oct 2013 to Jun. 2016)
.Job Profile includes:
To feed all entries in Tally.
Handling regular booking of Invoices, Invoice Verification and payment processing through Tally ERP.
Preparation of Bank Reconciliation Statement.
Preparation of Cash Flow statement & Fund Flow Statement V. Worked CMS Marshall Ltd as an MIS Associate. (From Dec-2011 to Sep-2013) Job Profile includes:
Maintaining data in Excel
Co-ordination with Clients
Resolving queries
VI. Worked with Sainath Forwarders Pvt. Ltd. As Accountant (From January 2011 to December- 2011) Job Profile includes:
Day to Day Receipt & Payment Entries.
Maintaining Sales Register in Tally.
Making Bank Reconciliation
Export related documentation work
PERSONAL MEMORANDA
Date of Birth : 09th June, 1992
Sex : Female
Mobile no : 869-***-****
Marital Status : Married
Nationality : Indian
Language Known : Marathi, Hindi & English
Place:-Navi Mumbai SIGNATURE,
DATE: (SHAMIKA SUMESH DEVKAR)