AARTI KALE

Finance & Account Executive at Diligent Media Corporation Limited. Dna News Paper
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Contact Information
us****@****om
(386) 825-5501
Location
Mumbai, Maharashtra, India, IN

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Credentials

  • Tally, MS-CIT, Taxtaion Deiploma
    keerti Institute

Experience

    • India
    • Media Production
    • 1 - 100 Employee
    • Finance & Account Executive
      • 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,

    • India
    • Apparel & Fashion
    • 1 - 100 Employee
    • Account Executive
      • 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

    • Accountant
      • 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,

    • Sr Accountant
      • 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

    • Accountant
      • 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,

    • India
    • Retail Apparel and Fashion
    • 1 - 100 Employee
    • Account Assistant
      • Jun 2012 - Nov 2012

    • IT Services and IT Consulting
    • 1 - 100 Employee
    • Data Entry Operator
      • Sep 2011 - Jun 2012

Education

  • Shreemati Nathibai Damodar Thackersey Women's University
    Bachelor of Commerce - BCom
    2006 - 2011

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