Coop Accounts Payable

Ms. Lochan Kishor Rokade.

A-***, Ground Floor, Om Swastik Coop Hsg. Soc. Ltd., Gograsswadi, Jijai Nagar, Dombivali. East – 421 201.

- ************@*****.*** - 097***-*****.

LIFE OBJECTIVE:

Goal for organization is to apply my skills and knowledge for growth of company and simultaneously growing myself.

GROWTH PATH:

• Thoroughly good experience in accounting for 3 years.

• I worked as an Audit Executive in K. NARAYANAN & ASSOCIATES, CA FIRM– from 1st April 2014 to 30th September 2019.

• ARIES AGRO LIMITED, GOVANDI.

• FROMM PACKAGING SYSTEM INDIA PRIVATE LIMITED, CBD BELAPUR.

• THE ARUNODYA SAHAKARI PATPEDI LIMITED, JOGESHWARI-MUMBAI

• CENTRAL.

• PATEL NAGAR COOP HSG SOC LTD, KANDIVALI.

Key responsibilities:

Quarterly audits of Project Sites.

Examining Company accounts and financial control systems.

Checking that financial reports and records are accurate and reliable.

Verifying and checking expenses claims, matching Invoices to the relevant receipts.

Updating Vendor Information along with GST Details.

Preparing Report for verification of Invoice with their Purchase Order.

Identify and communicate accounting and auditing matters to seniors and managers.

Document audit procedures and cross reference work papers.

Helping in accounting issues.

Preparation of Bank reconciliation.

Preparation of Monthly Compliance report.

Verification of Payment with Proper Authorization. TRAINING INSTITUTE (April 2021 - June 2021):

SAP FI training academy that covered the following topics: Configuring & Testing General Ledger Accounting FI-G/L, Accounts Payable FI-A/P, Accounts Receivable FI- A/R, Asset Accounting FI-AA, Banking and foreign currency translation. ACADEMIC QUALIFICATION:

Examination School/college Board/University Year

S.S.C Tilak Nagar Vidya Mandir

High School

Maharashtra Board 2004-2005

H.S.C Tilak Vidya Mandir College

Mumbai Board 2006-2007

B.com Model College Mumbai University 2011-2012

TECHNICAL SKILLS:

SAP FI: General Ledger, Accounts Receivable, Accounts Payable, Asset Accounting.

Proficiency in operating Microsoft Word, Excel and PowerPoint.

Sufficient knowledge of Tally ERP 9.

PERSONAL INFORMATION:

Date Of Birth May 23rd, 1990.

Marital Status Unmarried

Religion Hindu

Language English, Hindi and Marathi.

Hobbies Swimming, Travelling and Trekking.

Contact this candidate