PRIYANKA JHA

Accountant

: 972-***-****

: adn6xi@r.postjobfree.com

: B/16, Krishnaleela Society,

Near- Manav Hospital,

Harni Warasia Ring Road,

Vadodara (Gujarat)-390006

DOB :06th May, 1988

Gender : Female

Status : Single

Language: English, Hindi, Gujarati

MBA(Finance) from Sikkim

Manipal University in 2015.

Aptech Computer Education in

2009-2011.

B.COM from M.S. University of

Baroda in 2010.

H.S.C from V.M English Meduim

School (GHSEB, Gandhinagar) in

2007.

S.S.C from Saraswati Vidiya

Mandir (CBSE) in 2004.

Professional Summary

Professional Accountant with 5 years of accounting experience capable of handling accounting operations, financial reporting, auditing and taxation, seeking to leverage my accounting expertise and in-depth experience at your company.

Work Experience

Sr. Accountant, January -2021 March-2021

REBEXCO PVT LTD,- VADODARA, GUJARAT, INDIA

Maintain Bank Statement In Tally

Preparing Export & Import Report

Preparing Export & Import Invoices & Other Related Document.

Prepare bank reconciliation statement weekly

Prepare and review various financial reports requested by Senior Management.

Preparation In GSTR1 & GST3B Report.

Preparing GSTR 2A .

Preparing TDS Report

Updating GST REFUND Sheet

Preparing profit & Loss Account.

Preparing Account Payable Report Weekly

Preparing Unpaid Bills Report

Preparing Check & Payment Voucher

Payment follow-up to the customer

Preparing Debit Notes

Preparing Bank Related Payment document.

Maintain All Sales, Purchase Bills, & Fright bills entries in Tally.

Maintain all Books of account in Tally.

Maintain All Mails Matters & follow-Up.

Sr. Accountant, December -2019 May -2020

MANANT ELCHEM CORPORATION VADODARA, GUJARAT,

INDIA

Maintain Bank Statement In Quick book.

Preparing Export & Import Report

Preparing Export & Import Invoices & Other Related Document.

Preparing U.S Invoices.

Preparing Cash-flow Statement.

Contact Details

Personal Details

Education

“ Customer Satisfaction towards

credit card facility” At Kotak

Mahindra Bank”.

Accounting

Financial Reporting

Processing Payroll

Analytical Ability

Tenders Management

Detailed Oriented

Collaboration

MS Office

Tally ERP

Quick book

SAP

V-Lookup & Pivot Table

Basic Accounting Skills & Good

In Filling Documents

Preparing Customer Income Report Monthly.

Preparing Account Payable Report Weekly

Preparing Unpaid Bills Report

Payment follow-up to the U.S customer

Preparing Purchase Order

Maintain all US Purchase Order Summaries.

Preparing Performa Invoices

Preparing Bank Related Payment document.

Maintain All Sales, Purchase Bills, Fright bills & PO entries in QB.

Maintain all Books of account in QB.

Preparing E-Way Bills System.

Maintain All Mails Matters & follow-Up.

Accountant November 2018 to November 2019

AFFILATEVIA ONLINE MEDIA PVT LTD VADODARA, GUJARAT, INDIA

Maintain Bank Statement Entries In Quick book.

Maintain Bank Reconciliation every Month

Preparing GST Invoices

Preparation In GSTR1 & GST3B Report.

Maintain GSTR 2A Report.

Preparation of Monthly TDS Sheet / Report.

Quarterly TDS follow-up .

Comparison with 26 AS with our Report

Maintain Monthly Levy Sheet/ Report

Necessary ledger Creation and Alteration when needed in

Co-ordination with senior.

Maintain all Mails

Payment follow-up to the customer

Vendors & Customers Ledger Reconciliation Statement.

Preparing Consolidated Balance sheet.

Assisting in GST Audit work

Preparing Professional Tax Calculation Sheet

Preparing Trial Balance.

Certification & Projects

Technical Skills

Reliable and responsible

Convincing skills with logical

mind

Ability to communicate well

Self-Confidence and great

patience

Willingness to learn

Client relation & Problem

solving

Research skill

Team Worker

Surfing Internet

Watching News

Reading

Listening Music

Preparing Monthly Salary Sheet.

Maintain Bank reconciliation statement every month.

Maintain vendor reconciliation statement every month.

Participating in audit Work

Having basic accounting skills & Good in filling documents

Managing petty cash transactions

Maintain GST & TDS Report

Accountant January 2017 to October 2018

THEME LOGISTICS & MANAGEMENT PVT LTD VADODARA, GUJARAT, INDIA

Daily accountant work, Inward outward entries.

Payment follow-up. to the customer.

Maintain Bills in Sap Software & Tally.

Maintain Cash Book & Bank Book

Maintain Bank reconciliation statement every month.

Maintain vendor reconciliation statement every month.

Assisting in audit Work

Prepare and submission of documents before tax authority for on going tax assessments, scrutiny, refunds and registrations process

Preparing financial statements like balance sheet, profit & loss account, note of accounts, cash flow.

Draft partnership deed, gift deed, certificates, and other legal document.

Supervising junior members of staff and trainee accountants

Maintained confidentiality of bank records and client information.

Having basic accounting skills & Good in filling documents.

Managing petty cash transactions.

Maintain GSTR 1 & TDS Report

Hobbies

Functional Skills

Account Assistant January 2016 to December 2016

NIYATI CONSTRCTION COMPANY VADODARA, GUJARAT, INDIA

Maintain Day to day accounts..

Bank accounts maintenance.

Bank reconciliation.

Vouchers Preparation, Contractor Bills verification, Contractor accounts reconciliation.

Prepare Purchase Orders.

Daily preparation of cheques and entries in tally.

Verification and accounting of invoices, bills, PO's etc.

Participating all Government tenders activity of the company

Tender management.

Responsible for the accounting operations of the company.

Maintain general ledger accounts for all projects under construction.

Preparation of all monthly financial reports.

Prepare Reports & Preparing legal document.

Prepare in Monthly Salary Sheet.

Online Sales Executive December 2014 to December 2015 INFOCOM NETWORK LIMITED VADODARA, GUJARAT, INDIA

Handling all operational work related Sales.

Find new sales opportunities via cold calling and emails.

Contacting retailers and building Distribution/Channel network.

Understand customer needs and requirements.

Research accounts, identify key players and generate interest.

Educate clients with the trends of the market and the benefits of associating with Tradeindia.com.

Responsible for acquiring business and achieving sales target.

Contact this candidate