Focused accountant with 8 years of experience in the field of book keeping and preparation of financial statements. Ability to work in a dynamic environment and under pressure situations. Ability to understand critical situation and possess quality to meet deadlines. 

Key Skills

Accounting & Bookkeeping
Decision Making
Communication skills

Professional Experience

Aug 2021
Present
Senior Accountant
Grow Global fintax pvt LTD Indore, IN
C A firm
  • Passing of day to day accounting entries.
  •  Timely coordinate with the suppliers, customers and banks.
  • Filing of GST returns and compliance with the TDS provisions.
  •  Preparation of Bank reconciliation statements.
  • Physical verification of inventories.
  • Monthly analysis of profit or loss account, petty cash report, account receivables report and cash and bank balance. 
Sep 2016
Aug 2021
Senior Accountant
Yogesh Company Indore, IN
  • Handling all the banking transaction such as NEFT, RTGS and cheques payment.
  • Passing prepaid and accrual entries on monthly basis.
  • Preparation of bank reconciliation statement on daily basis.
  • Monthly analysis of trial balance, profit or loss account and balance sheet.
  • Compare the budget with the actual performance and identify the reason for major variance.
  • Compliance of goods & service tax  such as filing of return.
  • Managed cash transaction on a daily basis.
Feb 2015
Sep 2016
ACCOUNTANT
Suyog Medicose Indore, IN
  • Creation of purchase order as per requirement.
  •  Processing of invoice for payment.
  • Preparation of daily report such as cash report, sales report.
  • Handling petty cash.
  • Perform day to day accounting activities.
  • Follow-up with the customer for payment.
  • Monthly preparation of bank reconciliation statement.
  • Timely coordinate with the external auditor and consultant for VAT, GST return.

Education

Feb 2003
Mar 2006
B.COM in North Maharashtra University
North Maharashtra university

Certifications

Tally erp 9
Tally academy

Languages

Hindi
(Fluent)
Marathi
(Native)
English
(Basic)
Gujarati
(Basic)

Get in touch with Anju