Accounts Payable Executive

SubhashChauhan

Shree Vijay Kunj C-*/**, Kanjur Village Road,KanjurMarg (E), Mumbai – 400 042, Maharashtra, India.

Contact No: +91-992*******

Email ID: ***********@**********.***

CAREER OBJECTIVE

It is my desire to work with a company, which can help me grow professionally, as well as on the personal front, along with the growth of the company. I wish to work in a competitive environment which gives me new challenges to overcome and new frontiers to explore.

WORK EXPERIENCE

Presently Working :Ocean Blue Management Pvt Ltd (Jan 24- till date)

Preparing Sales Invoice, E- Invoice, E way Bill, Preparing GST 1 and GST 3 B, Accounts Payable and Receivable Entry,Verifying GST 2 B, Tds Working, Reconciliation of Creditors and Debtor, Bank reconciliation, and Finalisation of Accounts

Flameproof Equipments Pvt Ltd . (Oct 2016 – Jan 2024)

Designation: Accounts Executive

Preparing Sale Invoice form Work Order(PO), Eway Bill,

Delivery Challan,Gate Pass, Credit Note and Followup with

Debtors for payments also preparing Document for Export

(Commercial Invoice)

Shreyas Relay System Pvt. Ltd. (Dec 2010 – December 2015)

Designation: Accounts Executive

Work Profile:

Passed entry in Tally like Purchase, Sales, Journal, Bank Receipt, Bank Payment, and Cash Vouchers.

Preparation of Debit Note & Credit Note.

Released Payment of Vendors after Verification of Invoices.

Follow-up of Outstanding Payments.

Debtors & Creditors Reconciliation & Confirmation.

Monthly TDS Calculation &preparation of Statement .

Handled salary related issues. Handling other day to day accounting related work.

National Commodity and Derivatives Exchange Ltd .(Oct 2005 – Nov 2010)

Designation: Account Executive

Work Profile :

Maintaining and updating E-Payment,bank payment entries, bank payments allocation.

Reconciliation vendor’s Payment through RTGS.

Maintaining and updating all vendor’s bank related details.

Recording all Income and Expenses-Department, Product,Member wise.

Preparing and controlling Vendor’s and employees TDS Certificates.

Handling other invoicing related work.

EDUCATION

Sr No

Qualification

University / Board

Year of Passing

1

B.COM

Mumbai University

Oct - 1996

2

HSC

Maharashtra State Board

March - 1992

3

SSC

Maharashtra State Board

March - 1990

OTHER QUALIFICATION

Having Knowledge of MS – Office (Microsoft Word, Excel, Access)

Knowledge of Internet

Knowledge of Sun System and Tally 9.0

PERSONAL SKILLS

Confident, enthusiastic, & realistic.

Whatever the job is assigned, I always welcome it as an opportunity, from which I could learn something.

Hard working individual with Communication & Interpersonal Skills.

PERSONAL DETAILS

Date of Birth - 05th March 1975

Marital Status - Married

Linguistic Ability - English, Hindi, Marathi

Hobbies - Playing Cricket, Listening Music, etc.

DECLARATION

I hereby declare that the information Furnished above is True to the Best of my Knowledge.

Date:- / / Signature

Place: - MUMBAI (SubhashChauhan

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