PRATIKSHA TAVHARE
ACCOUNTANT
Pune
Summary
To be part of a challenging working environment where I can use my knowledge, dedication and sincerity in adding value to my team and an environment that helps to enhance my skills and prepares me for future challenges
Overview
2
2
years of professional experience
1
1
Language
Work History
Accountant
POLYRUB COOPER STANDARD FTS PVT LTD
05.2022 - Current
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
- Maintained clean and organized files by keeping accounts payable records up-to-date.
- Maintained accurate and complete documentation to facilitate accounting and filing functions.
- Assist in Bank Reconciliation and uploading Bank statement in SAP.
- Reconcile GR/IR (Goods Receipt/Invoice Receipt) and SR/IR (Service Receipt/Invoice Receipt)
- Update exchange rate in SAP system
- Petty cash Handling.
- Ensure timely processing of vendor invoices as per terms.
- Maintaining Import & Export Data to submit in the Bank as compliance regulation.
- Handling of Employee Expense processing as per HR Policy
Sr.Account Executive
GRACE GLOBEL LOGISTICS PVT LTD
- Bank payment Entries & PD A/C Entries of all CFS & Shipping line
- Online payment to Creditors, Job advances, Conveyance, Temp Advance
- Checking Import Job ledger
- TDS sheet preparation & Make payment
- Ledger Scrutiny payable accounts
- GSTR1 & 3B checking and uploading in portal before due date
- GSTR2A Reconciliation
- Outstanding mail to Customers.
Account Executive
JET CARGO MOVERS'
- 03.2021
- Knowledge of Tally ERP 9 & 7.2
- Journal voucher Entries
- Purchase & Sales Bill Booking
- Making Transport bills in Tally Software
- Prepare Party Outstanding Reports
- Party follow up for payment
- Online Payment of Custom Duty &Stamp duty
- Maintain Files of all the Bank Payment
- Bank Reconciliation
- Reconciliation of Petty Cash Voucher & Making entry in Software
- Preparing Data for GST SALES & PURCHASE in Excel Sheet
- Maintain Monthly TDS Entries in Excel sheet
- Online payment
- Solve audit queries.
Account Executive
NAVKAR LOGISTICS PVT LTD
- 03.2020
- Knowledge of Tally ERP 9 & 7.2
- Booking bills in tally (sales)
- Booking Purchase bills in tally
- Online Payment Custom Duty &Stamp duty
- Passing daily petty cash entries / vouchers
- Preparing all GST records of receipt in excel
- Online payment.
Education
BACHELOR OF BANKING AND INSURANCE - Accounting
GHANSHYMDAS SARAF COLLEGE
Mumbai, India 04.2001 -
Skills
Knowledge of MS Office and windows 98
Additional Qualification
- Typing Certificate of Government Typing Speed in English 30w w.p.m
- Basic knowledge of Computer (MS-CIT)
Scholasticcredentials
- B.Com. (Banking and Insurance), University of Mumbai, 61.66%, 2013
- H.S.C., Maharashtra State Board, 52.83%, 2010
- S.S.C., Maharashtra State Board, 63.69%, 2008
Selfassessment
- Ability to work well, both as an individual & in team environment.
- Good team player with effective organizational and good communication skills.
- Strong desire to learn and work on new projects.
Personal Information
- Date of Birth: 02/01/93
- Gender: Female
- Nationality: Indian
- Marital Status: Married
Disclaimer
I hereby declare that the above mentioned information's are true to the best of my knowledge. If given me an opportunity, I will discharge my duties honestly and sincerely.
Timeline
Accountant
POLYRUB COOPER STANDARD FTS PVT LTD
05.2022 - Current
BACHELOR OF BANKING AND INSURANCE - Accounting
GHANSHYMDAS SARAF COLLEGE
04.2001 -
Sr.Account Executive
GRACE GLOBEL LOGISTICS PVT LTD
Account Executive
JET CARGO MOVERS'
- 03.2021
Account Executive
NAVKAR LOGISTICS PVT LTD
- 03.2020
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