Assistant Accounting

Megha Ganesh Kadam

Mobile: +797*******

E-Mail: ****************@*****.***

Seeking challenging assignments in Finance & Accounts Sector with a reputed organisation CAREER CONTOUR

KEY ACCOUNTABILITIES:

Finance & Accounts

Managing day to day financial accounting entries in Tally ERP9

Debtors & Creditors ledger scrutiny.

Product wise Preparing of MIS Report.

Co-ordinating with auditors, bankers.

Taxation

Preparing GST/TDS working for monthly basis.

Filling of GST/TDS return on monthly & respective states.

Preparing E-waybill for respective states.

Monthly Reconcile GST data with tally data.

Cash Flow Management

Summarising daily inflows and outflows of cash.

Maintaining petty Cash transactions –reconciliation and cash book entries. KEY ACCOUNTABILITIES:

Finance & Accounts

Managing day to day financial accounting entries in Tally ERP9

Debtors & Creditors ledger scrutiny.

Product wise Preparing of MIS Report.

Co-ordinating with auditors, bankers.

Taxation

Preparing GST/TDS working for monthly basis.

Filling of GST/TDS return on monthly & respective states.

Preparing E-waybill for respective states.

Monthly Reconcile GST data with tally data.

Cash Flow Management

Summarising daily inflows and outflows of cash.

Maintaining petty Cash transactions –reconciliation and cash book entries. Since Aug’15 to Feb 2020 associated with Flash Forge Pvt Limited, Navi Mumbai as Accounts Assistant

Since Feb’20 to Aug 20 associated with Das Offshore Engineering Private Limited, Navi Mumbai as Accountant.

KEY ACCOUNTABILITIES:

Finance & Accounts

Debtors Reconciliation client wise & follow-up for Payment.

Managing day to day financial accounting entries in Tally ERP9

Debtors & Creditors ledger scrutiny.

Product wise Preparing MIS Report.

Product wise day to day update collection summary. Cash Flow Management

Summarising daily inflows and outflows of cash.

Maintaining petty Cash transactions –reconciliation and cash book entries KEY ACCOUNTABILITIES:

Finance & Accounts

Preparing journal voucher in tally as per Monthly Closing.

Preparing MIS Report in Tally

Other Activities

Follow-up with customers for outstanding payments

Follow-up for other department for queries

Maintaining petty Cash transactions –reconciliation and cash book entries EDUCATION

H.S.C from Kolhapur Board, passed with second class in 2008

S.S.C from Kolhapur Board, passed with second class in 2006.

F.Y.B.com appearing from Mumbai University.

MSCIT From Brilliant Computer Passed with First Class in 2013

Tally ERP9 From Brilliant Computer Passed with First Class in 2013 COMPUTER PROFICIENCY

Working Knowledge of Tally ERP 9.

Working Knowledge with Microsoft office Functions like MSCIT, Word, Excel etc. PERSONAL DETAILS

Contact Address : Room No 154 Sai Krupa CHS Plot No 75, Sector 1, Ghansoli Navi Mumbai 400701 Date of Birth

Marital Status

Hobbies

: 18th Jun 1991

: Married.

: Cooking & Listening Music.

Since Mar’13 to Nov’13 associated with Milan Pharmaceutical Distributors. Navi Mumbai as Accounts Assistant.

Since Dec’13 to July ’15 associated with Micahal Crushing Equipment Co in Navi Mumbai as Accounts Assistant.

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