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Account Officer Tally

Location:
Navi Mumbai, Maharashtra, India
Salary:
As per company norms
Posted:
April 09, 2022

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Resume:

CURRICULUM VITAE

Name: Mrs Monira Imran Shaikh

E-mail: adqqcv@r.postjobfree.com

Address: Kharghar, Taluka – Panvel, Dist Raigad

Contact no :913-***-****/730-***-****

OBJECTIVES:

To work in a challenging and creative environment and effectively contribute towards the goals of the organization. Intend to build a career with leading corporate of hi-tech environment with committed & dedicated people, which will help me to explore myself fully and realize my potential.

ACADEMIC PROFILE:

EXAM

UNIVERSITY NAME

YEAR

M. COM

(Finance & Accounts)

Mumbai University

2013

B. COM

(Finance & Accounts)

Mumbai University

2011

H.S.C

Mumbai Board

2009

S.S.C

Mumbai Board

2007

COMPUTER KNOWLEDGE:

Ms Office (Ms Word, Ms Excel, Power Point & Internet)

Tally ERP 9.

Sage ERP.

PERSONAL DETAILS:

Date of Birth : 18th March, 1991.

Gender : Female.

Marital status : Married.

Languages : English, Hindi & Marathi.

Hobby : Reading & Painting.

WORK EXPERIENCE:

working with M/s Pittie Group Pvt Ltd from24/05/2021 to till date - as a Account Executive (Using Software Navision)

Job Profile:

Petty Cash Entry In Navision for all pan India

Process Petty cash request in Happay Software all Pan India

Coordinating with all branches for their expense against petty cash

Entry of Sales / Receipt / Payment / Journal Vouchers / Cash Vouchers in

Updating MRP in Navision

Bank Reconciliation in Navision

Vendor Reconciliation

Branch Accounts Reconciliation

Handling Imprest account of employee

TDS Working

GSTR1 & GSTR3B Return filling

Preparing E-Way Bill for transportation

Maintaining Creditors and Debtor Statement

worked with M/s Qualitykiosk Technologies Pvt Ltd from 14 th Jan 2019 to 13th July -2019 as a Account Executive

Job Profile:

Entry of Payment / Journal Vouchers / Cash Vouchers in

Tally ERP 9.

Bank Reconciliation in Tally ERP 9.

Vendor Reconciliation

Petty Cash Book (In Excel Format & tally).

Salary Statement

TDS Working

Gst Working

Maintaining Creditors and Debtor Statement

GST working & TDS Working return filling

Update the Bank Book on a daily basis and inform the Finance Director on any funding mismatches

Assisting for the closing of book every month

worked with Digi Photo Entertainment Imaging Pvt Ltd From 2nd oct 2016 to 04

Nov 2018 as a Account Officer

Job Profile:

Entry of Sales / Receipt / Payment / Journal Vouchers / Cash Vouchers in Sage ERP

Bank Reconciliation in Sage for 11 Countries

Vendor Reconciliation

Petty Cash Book (In Excel Format & Sage).

Payment receivable & payable Statement (In Excel Format)

TDS Working

Credit Card and Cash Reconciliation in Sage for 11 Countries

Handled Payment Processing of 11 Countries

Handled Accounting of spice mantaraa and Mahesh Lunch home

Update the Bank Book on a daily basis and inform the Finance Director on any

funding mismatches

worked with M/s Singh Hindustan Marine Pvt Ltd from 6st June 2014 to 01st Oct 2016 as a Account Executive

Job Profile:

Entry of Sales / Receipt / Payment / Journal Vouchers / Cash Vouchers in

Tally ERP 9.

Bank Reconciliation in Tally ERP 9.

Vendor Reconciliation

Petty Cash Book (In Excel Format & tally).

Salary Statement.

Payment receivable & payable Statement (In Excel Format)

Service Tax working & return filling

Update the Bank Book on a daily basis and inform the Finance Director on any funding mismatches

worked with M/s BWL LOGISTICS PVT LTD from 1s JULY 2012 to 04th june 2014 as

a JUNIOR ACCOUNTANT

Job Profile:

Entry of Sales / Receipt / Payment / Journal Vouchers / Cash Vouchers in

Tally ERP 9.

Bank Reconciliation in Tally ERP 9.

Vendor Reconciliation

Petty Cash Book (In Excel Format).

Salary Statement.

Payment receivable & payable Statement (In Excel Format)

Service Tax working & return filling

Update the Bank Book on a daily basis and inform the Finance Director on any funding mismatches.

Personal Strengths & Notable Skills

Enjoy working in a competitive & fast-paced team environment.

Ready to improve shortcomings;

Determination to give the best;

Self-motivated & quick learner;

Self-Confidence;

Able to handle responsibility.

Place:

Date:

(Mrs. Munira I Shaikh)



Contact this candidate