Accounts & Finance Job

SANGITA YADAV Mobile: +91-993*******.

B.Com Email:-*******.*********@*****.***

Room No.835, Shambu Sheth ki Society, Gazdhar Bandh Road, Santacruz (W), Mumbai-54.

CAREER OBJECTIVE

To expand my career spectrum by growing in such reputed organization and making optimum utilization of my knowledge and skills for being a value provider to the organization

EXECUTIVE HIGHLIGHTS

Ethical, loyal and maintain high degree of confidentiality,

Persuasive communicator with an ability to relate to people at all level of business and management.

Possess good interpersonal, relationship building, and problem solving skills. Possess pleasant, impressive and

Dynamic personality.

PROFESSIONAL EXPERIENCE:

Hitech Corporation Ltd. (formerly known as Hitech Plast Ltd.), a BSE listed company and Hitech Group’s largest business, is a leading rigid plastic packaging manufacturer delivering the highest quality of innovative and sustainable products Working as a Senior Accounts Executive since May 2019 (1 Year+).

Handling Day to Day accounting activities as mentioned in previous co.,

Co-ordination at Branch for day to day accounting,

Verifying Sales Invoice of Asian Paints for Bill discounting.

Preparing Quantity Discount Report.

Authorization of Utility and Vendor Payment on bank portal for all units.

Bank Reconciliation on weekly & Monthly basis.

Monthly Preset (Provision Entries & Adjustment Entries)

Preparing Physical Stock Verification report.

Monthly making online TDS Payments,

Preparing Debtors & creditors ageing report from SAP & coordinating with various department in organization for outstanding dues,

Assisting in preparation of Financial Statement of company,

Assisting in preparation of Tax Audit report,

Assisting in carrying out GST Audit,

Preparing working for GST monthly payment & filing online GST returns,

Preparing Reconciliation statement for Input Tax Credit in GST,

Preparing Fixed Assets register,

Handling other taxation Compliance.

Any other accounts related work.

Ajanta Pharma Limited - Company is an Indian Multinational, engaged in development, manufacturing, & marketing of pharmaceutical formulation having a branches in India, USA Africa, and rest of Asia. Worked as a Accounts Executive since December 2014 to April 2019.

Hands on in SAP activities for PR, PO, GRN,

Handling Day to Day Accounting & Banking activities,

Co-ordination at Branch for day to day accounting,

Verifying Cash & Bank books in Accounting System,

Verifying MIRO & Sales Invoice in SAP,

Preparing pending GRN report weekly basis,

Raising of Auto Debit note & Manual Debit note in SAP,

Preparing Debtors & creditors ageing report from SAP,

Verifying in SAP QC status of Material,

Preparing of Import chart & verifying Bill of Entry,

Verifying & making payment for custom duty,

Various Vendor & Customer Master Creation in SAP,

Preparing Vendor & Customer Reconciliation,

Preparing Bank Reconciliation Statement in SAP,

Monthly activity such as Vendor Aging report, Advances given report and follow up, linking of vendors balances.

Goods & Service Tax - Invoices of GST bills to be park & post in MIRO System,

Handling Foreign Remittance, Booking & Preparing Form 15 CB/CA,

Preparing GST, TDS, Profession Tax working monthly basis,

Assisting in GST & Tax Audit,

Monthly making online TDS Payments & other Indirect Tax compliance payment,

Preparing Reconciliation statement for Quarterly TDS Returns with expense GL,

Posting of Tax payment entries in SAP,

Preparing Advance List, Import Chart, Provision List monthly basis,

Co-ordination with Auditors for audit & various matters & sorting out their queries,

Assisting in preparation of Financial Statement.

Worked with a CA Firm at Bandra (E) since May 2014 to November 2014 (6 Month).

Visit for Internal Audit with Article Assistant,

Verify Cash & Bank entries in Tally,

Auditing of Purchase & Sale bills transactions in Tally,

Checking of Petty Cash at office,

Checking petty cash vouchers.

ACADEMIC

B. Com from Mumbai University (MMK College) with 67% March 2014

H.S.C. from Maharashtra Board with 65% March 2011

S.S.C from Maharashtra State Board with 51% March 2009

COMPUTER & OTHER PROFICIENCY

Good working knowledge of Accounting package Tally 9,

Good working knowledge of Accounting package SAP S/4 HANA Production,

Good working knowledge of Accounting package TCS iON (Tata Consultancy Services),

Good working knowledge of MS Excel (Pivot Table, V Look & H Look),

Completed Computer Training.

PERSONAL INFORMATION

Name: Sangita Gayalala Yadav

Date of Birth: June 28, 1992

Father’s Name: Gayalal Ramkripal Yadav

Mother Name: Urmila Gayalal Yadav

Languages Known: English & Hindi

Marital Status: Single.

Hobby: Watching Cricket, Participating in Event, Cooking food, Watching Movies, Shopping, Love to

Learn new things, roaming out with Friends, Love to make friends.

Thanking you.

Contact this candidate