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Accountant Sales

Pune, Maharashtra, India
January 16, 2020

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Name : Monika Abhijit Deole (Shingare)

Contact Details : 814-***-****

Residential Address : “Sharda Bldg., Maa Sherawali Complex, Gr. Floor, Room No.3,

Kalher, Bhiwandi - 421302.

E-mail :

Objective :

My aim is to explore and utilize my complete potential by making myself as an integral part of organization and continuous learning effectively contribute me to the organization goal.

Academic Profile :

S.S.C. from Maharashtra State Board in the year 2002 with First class.

H.S.C (Commerce) from Maharashtra State Board in the year 2004 with Second class.

B.Com from Mumbai University in the year 2009.

Passed Government Diploma in Co-operation & Accountancy (G.D.C. & A.) exam.

Software Exposure :


Certificate Course In Information Technology (CCIT)

Diploma In Financial Accounting (DFA)

Summery of Skills:

Having good knowledge of Books of Accounts writing (Purchase Book, Sales Book, (with GST) Cash & Bank Book).

Having good knowledge of Tally(version Tally.ERP 9)

Other Exposure :

Typing in Both Languages English & Marathi.


Currently worked with Padmawati Links, Kalher (Bhiwandi) as an Accountant & Logistic Executive.

Carriage & Forwarding Agent for Unibic Foods India Pvt. Ltd. & D.C. Johar & Sons Pvt. Ltd. also Super stockiest of KAPRIKA CONFECTIONARY PVT.LTD.

Roles & Responsibilities as A Logistic Executive

Organizing and maintaining inventory and storage area.

Record daily deliveries and shipments to reconcile inventory.

Ensure the orders received are dispatched accurately and within the specified timeline.

Coordinate & Engage with Logistics/Courier companies for shipping of materials from the warehouse.

Stock inward reporting to respective Company.

Daily Dispatch Report Send to C&F Co., Stock Return Report, Stock Damage & Expiry Report.

Roles & Responsibilities As An Accountant

Preparing 3B & GSTR-1

Prepare TDS records and payment

Sales, purchases, Payment, Receipt, Expenses & Journal voucher entries.

Issuing Debit Notes & Credit Notes

Prepare Bank reconciliation statement.

Debtors & Creditors ledger reconciliation

Generate Debtors Outstanding Report.

Stock journal entries.

Make Claim Invoices against service given to C&F Co.

Make Salary Cheques & RTGS also.

Take Monthly Physical Stock & reconcile with tally data.

Handling Petty Cash.

Weekly Stock Report send to respective Co.

Handle vendor records and payments

Daily collection and deposits.

1 year & 6 Moths worked with C.A. firm (Sunit Deo & Associates), Pen as an Accountant from September 2017 to February 2019.

Roles & Responsibilities

Maintain of filing of Returns of Companies, Firms, HUF, Trust, Salaried Person.

Solved the I.T. related notices & reply to the notice online income tax portal or the letter drafted & send to the I.T. Department.

Maintain books of Accounts in Tally with GST(Ver Tally.ERP9).

Take out new GST No. & also doing GST Returns are preparing & filling,

(composition Schemes & Regular ).

1. 3B Form (Regular)

2. Form-GSTR 1 (Regular)

3. Form-GSTR 4 (Composition Scheme)

3 Years worked with C.A. firm (L.V. Rathi & Co.), Bhiwandi in Income Tax Related work from November 2013 to November 2016.

Roles & Responsibilities

I was maintaining of filing of Returns of Companies, Firms, HUF, Trust, Salaried Person.

Solved the I.T. related notices & reply to the notice online income tax portal or the letter drafted & send to the I.T. Department.

1 year worked with Shree Salasar Developers, Bhiwandi as an Accountant from September 2012 to October 2013. During this period I was responsible for maintaining books of Accounts in Tally (Ver 9.0).

2 Years worked in CA firm Anil P. Shah & Co. as an Accountant & worked in the field of TDS, Income Tax Audit, VAT Audit & Income Tax Return E-Filling from Aug. 2010 to Aug. 2012.

Roles & Responsibilities

Maintaining accounts in Tally Packages

Passed all accounting entries, provisional entries, receipt, payment, contra entries.

Accounts Receivables(Key Accounts):-

Passed receipt entries

Passed journal entries (Bad debts entries,TDS entries)

Handle TDS receivable (26 AS reconciliation, 16A record)

Handle Audit queries regarding sales, debtors, Purchases, Creditors.

Customer ledger reconciliation

Reconcile bank statements and report to Management.

Banking (RTGS/Transfer/Cheques)

Audit assistance (finalisation/Scrutiny).

2 Years work experience as a ISP coordinator cum process trainer with reliance Big TV. Bhiwandi from June 2008 to June 2010.

Roles & Responsibilities

Monthly attendance and salary process of employees and workers.

Presenting written reports and documentation to management.

Actively participates in the department’s strategic planning sessions Prepares meeting agendas, records and distributes meeting minutes, and maintains organized files of same.

Manpower Management and assigning task to them.

Track material shortages and provide immediate resolution.

Manage, oversee, supervise and participate in storeroom operations.

Receipt of incoming goods, Inspection of all receipts, Fill daybook.

Ensure Receipts and Issues are correctly documented and Materials handling material storage and proper documentation handover to respective department.

3 Years work experience as a D.T.P. operator in Aakar Prints, Bhiwandi from Dec 2004 to Dec 2007.

Personal Details :

Name : Monika Abhijit Deole

Date of Birth : 29/07/1987

Sex : Female

Marital Status : Married

Mother Tongue : Marathi

Languages Known : Marathi, English & Hindi

Cast : Hindu – Kalan

Nationality : Indian

Declaration :

I hereby declare that all the information provided here is correct to the best of my knowledge and belief.

Monika A. Deole

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