PRIYANKA RATHORE

Contact: +91-738*******, +91-708*******

E-mail: adc6u6@r.postjobfree.com, adc6u6@r.postjobfree.com

ACCOUNTS & FINANCE PROFESSIONAL

Seeking challenging and growth oriented opportunities with reputed companies across the industry

PROFILE

Competent and result oriented professional offering 5+ years of experience in Finance, Accounts, Taxation, & Analysis and MIS.

Experience in Cash/Fund Flow Management, Account Reconciliation, Payables & Receivables Management, Filing of Returns & Accounts Finalization; proven expertise in streamlining the accounting operations with focus on authenticity and accuracy.

Proficient in evolving robust and innovative check processes to detect areas of revenue leakages and pointing out policy deviations by the process owners and successfully implemented self audit mechanism for the Process Owners.

Technically proficient with Windows, MS Office, Accounting Packages (ERP, Tally 9 & other accounting software) and Internet Applications.

Proven capability of defining organization’s mission and harnessing resources to realize it observing highest productivity benchmarks, thereby drive business growth through people engagement.

Core Competencies:

Finance & Accounts Management Financial Planning & Control Statutory Compliance Banking / Reconciliations Commercial Functions Accounts Payable & Receivable Cash Flow management Auditing / Taxation Personnel Administration Transaction / Compliance Cross-functional Coordination

PROFESSIONAL EXPERIENCE

DEXTERS LOGISTICS PVT.LTD., PUNE (MH) 03nd OCT 2018 – 25th Dec-2019

SENIOR ACCOUNT EXECUTIVE

Key responsibilities:

Looking after the overall accounting activities including preparation of cash/bank books, general ledger and finalizing all books of accounts.

Generating P & L account, annual reports and responsible for finalization and reconciliation of accounts and & financial statements.

Ensuring maintenance of proper records as per the audit requirements; handling preparation of Purchase & Sales Report updated on daily basis, preparing salary details, monitoring accounting data (through tally ERP9) & maintaining Input Salary Sheet database.

Responsible for tax planning, computing TDS, advance tax liability. Handling compilation of income and filling/processing of IT returns.

Responsible for preparing Journal Voucher, Cash & Cheque Voucher, day-to-day accounting, Bank reconciliation and payment follow-up; ensuring timely receipt of payment to/from parties.

Involved in preparation of, TDS & GST; preparing weekly Purchase & Sales bills, & daily stock report. Monitoring approval of Cash/Cheque Receipt.

Handling time office administration, salary administration, finalization & disbursement of salary within time frame.

Compiling and analysing monthly MIS report and presented them to senior management.

Maintaining & updating the following Ledgers:

o Ledgers of Accounts

o Purchase Ledgers

o Accounts of Ledgers of Creditors & Sales Ledgers

o Accounts of Ledgers of Debtors

o Expenses & Incomes Ledgers

o Cash & Bank Ledgers & Vouchers

o Bills Receivable & Bills payable

o GST Calculation & Working

o All Voucher Entries in Tally

o Filled GSTR 3 B, GSTR-1

IBG FINCON SOLUTION PVT. LTD., PUNE (MH) 22nd May 2017 – 30TH SEP 2018

ASSISTANT ACCOUNT MANAGER

Key responsibilities:

Looking after the overall accounting activities including preparation of cash/bank books, general ledger and finalizing all books of accounts.

Generating P & L account, annual reports and responsible for finalization and reconciliation of accounts and & financial statements.

Ensuring maintenance of proper records as per the audit requirements; handling preparation of Purchase & Sales Report updated on daily basis, preparing salary details, monitoring accounting data (through tally ERP9) & maintaining Input Salary Sheet database.

Responsible for tax planning, computing TDS, advance tax liability. Handling compilation of income and filling/processing of IT returns.

Responsible for preparing Journal Voucher, Cash & Cheque Voucher, day-to-day accounting, Bank reconciliation and payment follow-up; ensuring timely receipt of payment to/from parties.

Involved in preparation of Excise, VAT, CST, Service Tax & GST; preparing weekly Purchase & Sales bills, & daily stock report. Monitoring approval of Cash/Cheque Receipt.

Handling time office administration, salary administration, finalization & disbursement of salary within time frame.

Compiling and analysing monthly MIS report and presented them to senior management.

Maintaining & updating the following Ledgers:

o Ledgers of Accounts

o Purchase Ledgers

o Accounts of Ledgers of Creditors & Sales Ledgers

o Accounts of Ledgers of Debtors

o Expenses & Incomes Ledgers

o Cash & Bank Ledgers & Vouchers

o Bills Receivable & Bills payable

o GST Calculation & Working

o All Voucher Entries in Tally

o Filled GSTR 3 B, GSTR-1

Poshs Soma Packaging & Logistics Pvt. Ltd., Pune (MH) 10th June 2015 – 15th May 2017

Accountant & Business Analyst

Key responsibilities:

Looking after the overall accounting activities including preparation of cash/bank books, general ledger and finalizing all books of accounts.

Generating P & L account, annual reports and responsible for finalization and reconciliation of accounts and & financial statements.

Ensuring maintenance of proper records as per the audit requirements; handling preparation of Purchase & Sales Report updated on daily basis, preparing salary details, monitoring accounting data (through tally ERP9) & maintaining production and database.

Responsible for tax planning, computing TDS, advance tax liability. Handling compilation of income and filling/processing of IT returns.

Responsible for preparing Journal Voucher, Cash & Cheque Voucher, day-to-day accounting, Bank reconciliation and payment follow-up; ensuring timely receipt of payment to/from parties.

Involved in preparation of Excise, VAT, and CST & Service Tax; preparing weekly packaging bills, production report & daily stock report. Monitoring approval of Cash/Cheque Receipt.

Handling time office administration, salary administration, finalization & disbursement of salary within time frame.

Compiling and analyzing monthly MIS report and presented them to senior management.

Maintaining & updating the following Ledgers:

o Ledgers of Accounts

o Purchase Ledgers

o Accounts of Ledgers of Creditors & Sales Ledgers

o Accounts of Ledgers of Debtors

o Expenses & Incomes Ledgers

o Cash & Bank Ledgers & Vouchers

Goodday Ventures India Pvt. Ltd. Pune (MH) June 2014 – June 2015

Accountant (F & A)

Successfully managed preparation of purchase orders, indenting for the material required, entered stock transfer notes and goods inward notes; prepared sales invoices as per orders and approved dispatch of material.

Formulated & implemented MIS & monitored movement of key business indicators viz. debtors, control, and fund flow management to facilitate decision-making.

Generated & maintained MIS & reports for cash flow/ debtor's outstanding statements and costing, budgeting cash expenditure of profit centers; managed all the Accounting in Tally.ERP 9

Involved in the preparation of monthly salary statements, bank reconciliation, RTGS/NEFT fund transfers, and TDS reports, filling e-TDS returns and monthly VAT /Service Tax reports.

Handled issuance of form 16 & 16A, online C & F forms requisitions, compliance of ROC matters and E-payment of TDS/Service Tax; involved in finalization of accounts and MIS reports.

Divanshu Pharma Pvt. Ltd., Gwalior (M.P.) June 2013 – May 2014

Accountant (F & A)

EDUCATIONAL & PROFESSIONAL CREDENTIALS

M.B.A. (Finance), 2013

Jiwaji University; 65%

B.Com. 2011

Jiwaji University; 65%

12th Class, 2008

K.V.R.R.C. Fatehgarh (C.B.S.E. Board); 58.5%

10th Class, 2006

K.V.R.R.C. Fatehgarh (C.B.S.E. Board); 55%

Computer Knowledge:

Tally ERP 9, MARG Software, MS-Office (Excel), MS-Outlook & Internet Applications

Date of Birth: 11th Aug. 1990 (Female)

Present Address: Flat no.402, Rahul Apartment, Near Mundhwa Bridge, Kharadi, Pune (MH) - 411014

Permanent Address: Kailash Nagar, Near New High Court, City Centre, Gwalior, (M.P.), PIN - 474011

Nationality: Indian

Reference: Available on request

Date:-

Place: - PRIYANKA RATHORE

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