RESUME

Mrs.Snehal Bhosale

Sr no **,Meeta Nagar,

Near Noor Masjid,

Pune -411048

Cell: +91-976*******.

E Mail: adm0m3@r.postjobfree.com

Objective:

To employ my knowledge and experience with the intention of securing a professional career with opportunity for challenges and career advancement, while gaining knowledge of new skills and expertise.

Experience:

GREY SCAPES LLP

Sr. Accountant (June 2020 to Till date )

Assigning entries to proper accounts.

Handling ledger accounts and keeping the check for invoices or payments.

Supervising and controlling with junior accountant daily collections, receivables, cash / Bank transactions, accounting and maintaining books of accounts.

Maintain the status of funds

Responsible for maintaining accounting ledgers and performed account reconciliation.

Dealing with Debtors & Creditors & preparing their Reconciliation Statements.

Monitoring Weekly Bank Reconciliation

Co-ordinate with bankers & Carried Out various Functions related to bank. (DD, RTGS, NEFT, Online Banking, Tax Payment, Loan Documents etc.)

Preparing & processing monthly salary.

Prepared weekly / Monthly Reports for presentation to management. (Collection & Expenses )

Prepared Monthly Reports for Tax Calculation.

Responsible for Timely payment of all statutory dues.

TDS Working. ( Deduction, Payment, Return Filling, Issue Tds Certificates, Revised Returns )

GST Calculation,

Studying the reports given by auditors and CA and submitting it to the Management.

Co-ordinate with CA.

Prepared all scrutiny documents related to Income Tax, Vat.

Carrying out Firm’s Internal & External Audit.

Report accurate, and timely required financial data to seniors/ Management & Assist in finalization.

Handled internal & external customer inquiries, researched problems and developed solutions.

Follow up debtors and creditors

TRENDS INNOVATIVE CONCEPTS PRIVATE LIMITED

Sr. Accountant (April 2019 to May 2020 )

Assigning entries to proper accounts.

Handling ledger accounts and keeping the check for invoices or payments.

Supervising and controlling with junior accountant daily collections, receivables, cash / Bank transactions, accounting and maintaining books of accounts.

Maintain the status of funds

Responsible for maintaining accounting ledgers and performed account reconciliation.

Dealing with Debtors & Creditors & preparing their Reconciliation Statements.

Monitoring Weekly Bank Reconciliation

Co-ordinate with bankers & Carried Out various Functions related to bank. (DD, RTGS, NEFT, Online Banking, Tax Payment, Loan Documents etc.)

Preparing & processing monthly salary.

Prepared weekly / Monthly Reports for presentation to management. (Collection & Expenses )

Prepared Monthly Reports for Tax Calculation.

Responsible for Timely payment of all statutory dues.

TDS Working. ( Deduction, Payment, Return Filling, Issue Tds Certificates, Revised Returns )

GST Calculation, Payment.

Studying the reports given by auditors and CA and submitting it to the Management.

Co-ordinate with CA.

Prepared all scrutiny documents related to Income Tax, Vat.

Carrying out Firm’s Internal & External Audit.

Report accurate, and timely required financial data to seniors/ Management & Assist in finalization.

Handled internal & external customer inquiries, researched problems and developed solutions.

Follow up debtors and creditors

EISHA GROUP

Sr. Accountant (July 2008 – Feb 2019 )

Assigning entries to proper accounts.

Handling ledger accounts and keeping the check for invoices or payments.

Supervising and controlling with junior accountant daily collections, receivables, cash / Bank transactions, accounting and maintaining books of accounts.

Maintain the status of funds

Responsible for maintaining accounting ledgers and performed account reconciliation.

Dealing with Debtors & Creditors & preparing their Reconciliation Statements.

Monitoring Weekly Bank Reconciliation

Co-ordinate with bankers & Carried Out various Functions related to bank. (DD, RTGS, NEFT, Online Banking, Tax Payment, Loan Documents etc.)

Preparing & processing monthly salary.

Prepared weekly / Monthly Reports for presentation to management. (Collection & Expenses )

Prepared Monthly Reports for Tax Calculation.

Responsible for Timely payment of all statutory dues.

TDS Working. ( Deduction, Payment, Return Filling, Issue Tds Certificates, Revised Returns )

GST Calculation, Payment.

Studying the reports given by auditors and CA and submitting it to the Management.

Co-ordinate with CA.

Prepared all scrutiny documents related to Income Tax, Vat.

Carrying out Firm’s Internal & External Audit.

Report accurate, and timely required financial data to seniors/ Management & Assist in finalization.

Handled internal & external customer inquiries, researched problems and developed solutions.

Follow up debtors and creditors

MAHANAGAR HOUSING

Accountant Aug 2007 -June 2008)

Review invoices for accuracy.

Data entry of vendor invoices

Reconcile accounts payable & receivable.

Maintained the entire filing system for the accounting department.

Reconciled bank account, Creditors & Debtors Accounts.

Prepare Checks & Issue Payment to Creditors.

Respond to inquiries regarding vendor invoices and materials.

Prepare vendor status reports, cash requirements lists, purchase, Journals, vendor invoice vouchers.

Educational Baground:

Bachelor in Commerce (From Pune University)

Specialisation: Finance and Accounting

Year of Passing: 2004.

Additional Knowledge:

MS - Office.

Tally ERP 9.

ERP ( In4velocity )

Personal Details:

Date of Birth: 19

th

Aug

Languages Known: English, Hindi, and Marathi

Marital Status: Single.

Straights: Simple, sincere & hardworking person, capable to handle accounts related responsibilities.

Contact this candidate