Summary
Work History
Education
Skills
Languages
Awards
Hobbies
Timeline
Generic

DIVYA SONI

Accountant Assistant
Thane

Summary

Highly skilled in preparing financial statements, taxation workings reconciling bank statements, and tax reports. Builds strong relationships with clients and vendors. Self-motivated and service-oriented accounts receivable specialist with 6 years' experience processing customer payments & accounting on a regular basis. Computer-savvy professional with excellent customer relations and conflict management abilities. Looking for a challenging role with a growing team.

Work History

Account Associate

KNAV Business Solutions Pvt Ltd.
06.2024 - Current
  • Increased client satisfaction by effectively managing and resolving account issues.
  • Answered customer emails, chats to respond to questions, provide details, and resolve concerns.
  • Managed multiple client accounts, maintaining a high level of organization and attention to detail.
  • Maximized client retention by maintaining open lines of communication and addressing concerns promptly.
  • GST and TDS workings on a monthly and quarterly basis, with 2A and 2B reconciliation.
  • Accounting and invoice preparation on a monthly basis.
  • Vendor Payouts for the clients.
  • Assisting on US Accounting (CC Reconciliation, Sales Entries, and CC Receipt entries)
  • MIS Reports preparation on monthly due dates.
  • Assisting on Audit Finalizations


ACCOUNT ASSISTANT

PEN INDIA LTD.
2 2020 - 06.2024
  • Creating sales invoices and export invoices on a monthly basis.
  • Recording purchase and expense invoices on a regular basis.
  • Update and maintain client files.
  • Supported the timely completion of month-end closing activities, improving overall financial operations.
  • Managed accounts payable and receivable processes, maintaining healthy cash flow for the company.
  • Assisted in the preparation of accurate financial statements, ensuring compliance with regulations and guidelines.
  • Preparing TDS & TCS Calculations & working
  • Preparing Monthly GST Working & Filing monthly Returns
  • & 2A & 2B Reconciliation
  • Preparing Annual GST Summary for GSTR-9 & 9C

ADMIN CUM ACCOUNTANT

SPARKS & Co. (Chartered Accountant)
5 2018 - 12.2022
  • Maintained attendance reports & payroll reports
  • Maintained Petty cash & Bank Accounting
  • Daily Bank Related work
  • Managed client database and contact information
  • Preparing Invoices & E Invoices and doing Bank Entries in Tally ERP 9
  • Maintaining Accounting of Clients up to finalisation
  • Preparing TDS & TCS Calculations & working
  • Preparing Monthly GST Working & Filing monthly Returns
  • & 2A & 2B Reconciliation
  • Preparing Annual GST Summary for GSTR-9 & 9C

Education

Bachelor of Commerce -

MUMBAI UNIVERSITY

Skills

Knowledge of Accounting

Communication skills

Negotiation skills

Problem-solving skills

Organization and time management skills

Preparing of GST & TDS Working for Monthly & Quarterly returns

Preparing GSTR-9 & 9C working

Bank Reconciliation

Cash, Bank & Journal Entries in Tally ERP 9 & Tally Prime, Zoho Books & Quick Books

Languages

Hindi
Gujarati
Marathi
English
Marwari

Awards

Certified in Tally Erp9

Hobbies

  • Cooking
  • Travelling
  • Dancing
  • Listening Music

Timeline

Account Associate

KNAV Business Solutions Pvt Ltd.
06.2024 - Current

ACCOUNT ASSISTANT

PEN INDIA LTD.
2 2020 - 06.2024

ADMIN CUM ACCOUNTANT

SPARKS & Co. (Chartered Accountant)
5 2018 - 12.2022

Bachelor of Commerce -

MUMBAI UNIVERSITY
DIVYA SONIAccountant Assistant