Account assistant

CURRICULAM VITAE

VISHAKHA B. NEMAN

B */*, SATYADARSHAN SOCIETY, MALPA HILL NO.3, ANDHERI (E),

MUMBAI NO.-400093.

Mobile No : 989-***-****

E-mail : **************@*****.***

OBJECTIVES

Enthusiastic individual & Able to accomplish the given tasks with can-do attitude in a timely and a professional manner. Quick learner, good at working as part of a team and building effective, productive working relationships with clients and peers. Seeking a challenging job that offers growth opportunities and where I can use my skills & knowledge.

WORK EXPERIENCE

Neon Laboratories Limited. December 2005 to Feb 2019

Account Assistant.

•Day to day accounting of financial transactions.

•Controlling the debtors accounts, sending outstanding to parties.

•Preparation of Debit notes & Credit Notes.

•Timely accounting of bank payments and receipts entries in system.

•Weekly Sales intimations through e-mail to Debtors.

•Scrutiny of ledger & F I F O in ERP

•Checking expense claims of field staff and processing the same.

•Prepare and submit weekly/monthly reports

•Manage invoices and work with accounts team.

•Bank receipt entries & Bank Payment entries.

•Preparation of M I S

•Preparation of M S O D • Checking outstanding of Debtors.

•Maintaining Records of “C” Form and follow up of c form with party.

•Interest calculation on late payments and intimations to debtors accordingly.

•Balance confirmation of debtors.

•Solving any discrepancies in Sales account.

•Knowledge of Tally ERP9, knowledge of GST, MS excel.

•Assist in periodic closure of accounts.

•Facilitate and coordinate with Audit Dept.

Orient Sales Corporation October 2002 to April 2005

Account Assistant.

•Maintaining Debtors ledger

•Sales and Purchase Billing

•Challan entries

•Preparation of vouchers

•Bank receipt and payment entries

•Handling Petty Cash

Parees Offset Pvt. Ltd. November 1999 to Sept 2002

Account Assistant.

•Sales Billing & Challan entries.

•Looking after outstanding of creditors and updating creditors payments.

•Bank receipt & payment entries

•Preparation of quotations

•Handling Petty Cash

•Follow up of Payment

ACADEMIC QUALIFICATIONS

2018 PGDM-HYBRID from Welingkar Institute (finance)

1996 Bachelors of Commerce (BCom) from Mumbai University.

1992 Higher Secondary Certificate from Maharashtra State Board.

1990 Secondary School Certificate from Maharashtra State Board.

COMPUTER SKILLS:

•Well -versed with accounting software like Spectrum, ERP9

•Familiar with MS Word, MS Excel, spreadsheet and Word processing.

•Typing speed (English) - 40 W.p.m.

•Knowledge of Tally ERP9, GST

MISCELLANEOUS

•Hobbies : Listening Music,Playing Carrom,Travelling

•Intrapersonal Skill : Hard worker, honest, ability to delegate, problem solving & target oriented

PERSONAL INFORMATION

•Date of Birth : 11th May 1974

•Marital status : Married

•Languages Known : English, Hindi, Marathi

DECLARATION:

I declared that the information and facts stated above are absolutely authentic to best of my knowledge and belief.

DATE: 9/03/2021

PLACE: ANDHERI (VISHAKHA B. NEMAN)

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