Accountant

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

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