Summary
Overview
Work History
Education
Skills
LANGUAGES KNOWN
Hobbies and Interests
EXTRA
Timeline
Generic

PRIYANKA SHIGWAN

Dombivali

Summary

Finance professional equipped with comprehensive understanding of accounting principles and practices. Adept at managing accounts, preparing financial statements, and ensuring compliance with regulatory standards. Valued for collaboration, adaptability, and commitment to achieving financial accuracy and team objectives through problem-solving and attention to detail.

Overview

10
10
years of professional experience

Work History

Accounts Associates

T & M Services Consulting Pvt Ltd (Works For Aditya Birla Management Corporation Pvt Ltd)
06.2022 - Current
  • Purchase Entry in SAP Software.
  • Payment & Receipt Entries in SAP Software.
  • Payment of Employee Reimbursement Expenses.
  • Customers & Vendor Account Reconciled.
  • Currently Handling Trust Accounting - Invoice Booking, Vendors Payments, Raising Sales Invoices, payment follow-ups with Debtors, Bank Reconciliation, record of petty cash expenses in Tally Prime Software.
  • TDS Payments & quarterly making TDS Return data & other also issuing TDS Certificates to Vendors.
  • GST Payment on monthly basis.
  • Maintaining Expenses Record.
  • Period – 1st June, 2022 to Till Date.
  • Job Profile

Accounts Associates

Manpower Group Services India Pvt Ltd (Works For Aditya Birla Management Corporation Pvt Ltd)
11.2019 - 05.2022
  • Purchase Entry in SAP Software.
  • Payment & Receipt Entries in SAP Software.
  • Payment of Employee Reimbursement Expenses.
  • Customers & Vendor Account Reconciled.
  • Guide to the member how to transfer PF & Pension Contribution of previous employer (Form-13).
  • Guide to the member how to apply for PF & Pension Withdrawal (Form 10-C) and how to apply for Starting of Pension (Form 10-D).
  • Guide to member how to change wrong details at UAN Portal.
  • Keeping record of nominations & help to update nominee on UAN Portal.
  • Currently Handling Trust Accounting - Invoice Booking, Vendors Payments, Raising Sales Invoices, payment follow-ups with Debtors, Bank Reconciliation, record of petty cash expenses in Tally Prime Software.
  • TDS Payments & quarterly making TDS Return data & other also issuing TDS Certificates to Vendors.
  • GST Payment on monthly basis.
  • Maintaining Expenses Record.
  • Period – 11th Nov, 2019 to 31st May 2022.
  • Job Profile

Accounts Assistant

Manpower Group Services India Pvt Ltd (Works For Aditya Birla Science & Technology Company Pvt Ltd)
02.2019 - 11.2019
  • Purchase & Sales Entry in SAP Software.
  • Payment & Receipt entries in SAP Software.
  • Payment of Employee Reimbursement Expenses.
  • Petty Cash Handling.
  • Bank Reconciliation Statement.
  • Regular follow up with Customers
  • Customers & Vendor Account Reconciled
  • Payments received from customer to be knocked off against respective invoices.
  • Tds & ESIC Monthly Payments.
  • Period – 04th Feb, 2019 to 08th Nov, 2019.
  • Job Profile

Accounts Assistant

Pratap Organics Pvt Ltd
12.2015 - 09.2017
  • Accounting Entries in Tally ERP 9.0
  • Preparing Cheques & vouchers.
  • Bank Reconciliation Statement.
  • Purchase &Sales Entry in Tally.
  • Payment & Receipt entries in Tally
  • Petty Cash Handling
  • Regular follow-up with Customers
  • Customers & Vendor Account Reconciled
  • Payments received from customer to be knocked off against respective invoices.
  • Preparing purchase order & GRN in SAP software
  • Entry of Purchase Invoices, Expenses, Cheque Payment & Receipts Entries in SAP Software.
  • Period – 7th December 2015 to 15th September, 2017.
  • Job Profile

Accounts Assistance

Satguru Carriers
05.2015 - 09.2015
  • Handling Petty Cash
  • Filling of Invoices
  • Purchase & Sales Entry in Tally
  • Period –26th May 2015 to 7TH September 2015
  • Job Profile

Education

Master of Commerce -

University of Mumbai
01.2015

Certificate in Information Technology - MS-CIT, Basic Dos, Windows, Excel 2010

Webtech computers
01.2010

Diploma in Computerised Accounts - TallyERP9.0

Webtech computers
01.2010

Skills

  • Bank reconciliation
  • Purchase order management
  • Invoice processing
  • Accounting software proficiency
  • Tax preparation
  • Audit support
  • Accounts receivable management
  • Cash flow management
  • Financial statement preparation

LANGUAGES KNOWN

English, Hindi, Marathi

Hobbies and Interests

Listening Music & reading

EXTRA

Completed English Type Writing 30 W.P.M.

Timeline

Accounts Associates

T & M Services Consulting Pvt Ltd (Works For Aditya Birla Management Corporation Pvt Ltd)
06.2022 - Current

Accounts Associates

Manpower Group Services India Pvt Ltd (Works For Aditya Birla Management Corporation Pvt Ltd)
11.2019 - 05.2022

Accounts Assistant

Manpower Group Services India Pvt Ltd (Works For Aditya Birla Science & Technology Company Pvt Ltd)
02.2019 - 11.2019

Accounts Assistant

Pratap Organics Pvt Ltd
12.2015 - 09.2017

Accounts Assistance

Satguru Carriers
05.2015 - 09.2015

Certificate in Information Technology - MS-CIT, Basic Dos, Windows, Excel 2010

Webtech computers

Diploma in Computerised Accounts - TallyERP9.0

Webtech computers

Master of Commerce -

University of Mumbai
PRIYANKA SHIGWAN