AARTI KALE
Finance & Account Executive at Diligent Media Corporation Limited. Dna News Paper- Claim this Profile
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Bio
Credentials
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Tally, MS-CIT, Taxtaion Deiploma
keerti Institute
Experience
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Diligent Media Corporation Limited. Dna News Paper
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India
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Media Production
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1 - 100 Employee
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Finance & Account Executive
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Jul 2018 - Present
My Role & Responsibilities:-Invoice Booking, TDS Payment & Return, Reimbursement of Travelling Expenses, Cash Flow,Month End Closing i.e Provision, Prepaid, Creditors Ageing, Bank & Branch Reconciliation, Vendor Reconciliation,Assist in Quarterly Audit, GST Working & Knowledge of GSTR3B Return, My Role & Responsibilities:-Invoice Booking, TDS Payment & Return, Reimbursement of Travelling Expenses, Cash Flow,Month End Closing i.e Provision, Prepaid, Creditors Ageing, Bank & Branch Reconciliation, Vendor Reconciliation,Assist in Quarterly Audit, GST Working & Knowledge of GSTR3B Return,
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Federal Brands Limited
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India
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Apparel & Fashion
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1 - 100 Employee
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Account Executive
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Nov 2017 - Jul 2018
Day to Day Accounting, Bank & Branch Reconciliation, TDS payment & Return, GST working, PF, ESIC & PT payment & Return, Reimbursement of Travelling Expenses, Cash Flow, Matching ITC input with GSTR2A Day to Day Accounting, Bank & Branch Reconciliation, TDS payment & Return, GST working, PF, ESIC & PT payment & Return, Reimbursement of Travelling Expenses, Cash Flow, Matching ITC input with GSTR2A
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Accountant
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Oct 2016 - Oct 2017
Day to Day Accounting, Bank & Branch Reconciliation, TDS payment & Return, GST working, PF, ESIC & PT payment & Return, Reimbursement of Travelling Expenses, Petty Cash, Capital Gain Calculation, Day to Day Accounting, Bank & Branch Reconciliation, TDS payment & Return, GST working, PF, ESIC & PT payment & Return, Reimbursement of Travelling Expenses, Petty Cash, Capital Gain Calculation,
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Sr Accountant
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Apr 2016 - Sep 2016
Day to Day Accounting, Bank & Branch Reconciliation, TDS payment & Return, GST working, PF, ESIC & PT payment & Return, Reimbursement of Travelling Expenses, Petty Cash, Assit in Audit Day to Day Accounting, Bank & Branch Reconciliation, TDS payment & Return, GST working, PF, ESIC & PT payment & Return, Reimbursement of Travelling Expenses, Petty Cash, Assit in Audit
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Accountant
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Apr 2013 - Mar 2016
Day to Day Entry, Bank Reco, Tds payment, Online Fund Transfer i.e NEFT & RTGS, Assit Audit & Vat Audit, Cheque Preparation, Day to Day Entry, Bank Reco, Tds payment, Online Fund Transfer i.e NEFT & RTGS, Assit Audit & Vat Audit, Cheque Preparation,
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Rocio Exim Private Ltd
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India
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Retail Apparel and Fashion
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1 - 100 Employee
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Account Assistant
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Jun 2012 - Nov 2012
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Tricom India Ltd
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IT Services and IT Consulting
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1 - 100 Employee
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Data Entry Operator
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Sep 2011 - Jun 2012
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Education
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Shreemati Nathibai Damodar Thackersey Women's University
Bachelor of Commerce - BCom