CIRRICULUM VITAE
NILIMA PRAKASH MOKAL
Near Jogani Industries,Masjid lane,
Dadar (W) Mumbai– 400028.
Mobile– 887-***-****
EmailID:*************@*****.***
Objective:
To diligently work for an organization which is progressive and professional, sets its own standard achievement in its domain and provide a similar competitive environment to its employees.
Assets:
Flexibility in learning and imparting knowledge.
Good communication and interpersonal skills.
Maintain good relationship, politeness and discipline. Can play any work and achieve the goal successfully. Software Exposure:
Operating System: Windows 95,98,2000 & Windows XP, Windows 2007 & 2010. Skills:
Proficient in M.S. Word & M.S. Excel 2007
Certified Course in MS-CIT
Tally ERP 9
Mailing & Surfing in Internet
Certified Course in GST
Microsoft Excel in Advanced
Typing Speed: Above 30 w.p.m
Worked in Aryan Fitness World As a Data Entry Operator for Back Office Work (December 2011 to February 2013)
Responsibilities:
• Maintained Fees Structure of all Students in Excel
• Prepared & Maintained Inward & Outward Registers.
• Answered to the daily Query / Complaint mail by customers.
• Attending Calls.
Worked in Shiv Holistic Yoga As a Office Assistant (January 2014 to March 2016)
Responsibilities:
• Maintained all AMC Records (Annual Maintenance Records)
• Drafts Correspondence
• Prepared Invoices
• Prepared Daily/ Weekly/ Monthly Reports.
Worked in Kantawala Designer Jewellers (Krysaliis) As a Back Office (April 2016 to October 2016)
Company Profile: Manufacture of Silver Items.
Responsibilities:
• Developing Online Website
• Making Online Invoice in Website & Stock Checking
• Contact Data updating in Data Software
Worked in KMG Wires Pvt. Ltd. As a Accounts Assistant (November 2016 to November 2019)
Responsibilities:
• Handling Online Firstcry Stockiest Panel.
Maintained panel Inventory & Sales with GSTR -1 Rule (Sales Invoice Credit Note)
• Manage the Inventory record
• Using Tally ERP 9 :
GSTR - 1, GSTR – 2, GSTR – 3B.
Maintenance of Cash & Bank books for local currency. Enter Posting of Sales, Purchase Invoice, Credit & Debit Notes, Payment, Receipt & Journal Voucher.
• Follow up to Sundry Debtors & Creditors.
• Handling Import Documents.
Currently Working in Noble Refab Construction As a Accountant (December 2019)
Responsibilities:
• Manage all Staff Accounts.
• Making entry in accounts Receivable and Payables on daily basis.
• Maintain day to day Cash & Bank Transactions.
• Provide monthly cost reports for all Capital projects.
• Responsible for weekly reconciliation of Bank Accounts.
• Preparing & Filling Monthly GST Return, TDS Return and Income Tax Return.
• Handle all Cash related transaction like distribution of Wages, Petty expenses of Company, Labor Salary and Kharchi.
• Passing of voucher of Sales, Purchase and JV in Tally ERP 9.
• Preparing Monthly Salary Sheet and Working on Statutory.
• Mentioning all financial records like Bills, receipt etc., Verifying Bills & Reconciliation of Parties.
Academic Profile:
Examination Year of Passing University / Board Class S.S.C 2008 Maharashtra Second Class
H.S.C 2010 Maharashtra Second Class
T.Y.B.A 2013 Mumbai Second Class
Personal Details:
Date of Birth : 3rdJune 1993
Nationality : Indian
Sex : Female
Marital Status : Unmarried
Language Known : Marathi, Hindi & English
Hobbies : Listening Music & Travelling
Declaration:
I do inform you that all the statement made in the documents are true, complete & correct to the best of my knowledge and all.
Place:Mumbai
Date:
Nilima Prakash Mokal