near Samrat Symphony Chetana Nager Nashik, 422009, Nashik Maharshtra, 422009, INDIA +18767412885
Senior Accountant with a B.com
degree, 12+ years (Accounting) & sangalesantosh2@gmail.com 3 years (Finance) related work experience and a strong background in Finance and Accounting methodologies and practices. Skilled in effective WORK EXPERIENCE interpersonal interaction. Seeking employment as a Senior M/S JAYESH Accountant in a reputed DESALE Accountant Organization. & CO • Assisted in audit and preparation of final Apr 2008 - Dec accounts of clients; Firms and Companies. 2014 • Maintained the accounting data of different organizations. • Cross checked bank reconciliations, debit and ENGLISH credit notes and invoices. • Verification of debtors and creditors. HINDI • Compilation of balance sheets and company accounts and preparation of reports for MARATHI auditing. • Maintained the company's financial data records. • Bank audit & Taxation, stock audit for clients.
M/S Senior Accountant & Financing Associate
SHASHANK • Preparation & monitoring of asset, liability, revenue MANERIKA & expenses entries by compiling & analyzing R& accounts information. COMPANY • Maintains & balance subsidiary accounts by Jan 2015 - verifying allocating, posting, reconciling Present transactions; resolving discrepancies. • Created project reports and accompanied clients in meetings with bankers to smoothen things for loans. • Found & developed new Clients for our firm for audit and financing purposes. • Helped in preparation of CMA data for loan sanctioning • Eficiently process vendor invoices and maintain up to date system. Researched and resolved billing and invoice problem • Prepared accurate, timely financial statements in accordance with our established schedule and with input from the rest of the accounting department. • Performed internal audits and submit detailed recommendations to management and directors, identifying potential problem, excessive spending and solutions for same. • Managed the bank reconciliations statements of the company for all receipts and payment. Verification of data and maintenance of outstanding report for debtors and creditors. • Maintain financial records and ensure proper recording of operation required to the financial workflow • Generated and maintain of sales inventory reports for certain clients on request • Prepare accurate, timely financial statements in accordance with our established schedule and with input from the rest of the accounting department. • Monitored and maintained the accounts for 200 to 300 sales credit transactions, amounting to over INR 50 lakh. • Generate accounts workings & reports to GST,TDS Imports and exports • Filed GST and Income tax returns along with audit report preparation • Experienced in TALLY ERP 9 & 3.0, Winmann & Compu Tax software for IT,TDS & GST returns EDUCATION