Experience

Blue Jet Healthcare Ltd
• India
• Chemical Manufacturing
• 1 - 100 Employee
• Senior Account Executive

  • Apr 2023 - Present


Viyash Life Sciences PVT LTD

• India
• Pharmaceutical Manufacturing
• 1 - 100 Employee

• Senior Account Executive

  • Apr 2022 - Jul 2023

  ● Account Payables - Processing, verifying, reconciling & reporting all transactions related to the expenses of plant & ensuring statutory compliance of TDS & GST while accounting vendor Invoice. Preparation of Debit Notes & Credit Note. ● Payment processing-: Sending weekly outstanding list to HO for payment with necessary details. ● Monthly Provision & Prepaid Expenses working & passing Journal Entries. ● Vendor, Customer & Intercompany reconciliation. ● Monthly GSTR2A Reconciliation. ● Ledger scrutiny. ● GRIR Domestic and GRIR Services Reconciliation. ● Stock verification on Quarterly Basis. ● MIS-Monthly plant expenses report Show less



Enaltec Labs Pvt Ltd

• India
• Pharmaceutical Manufacturing
• 200 - 300 Employee

• Senior Account Executive

  • Dec 2016 - Apr 2022

  ● Account Payables - Processing, verifying, reconciling, reporting all transactions related to the expenses of plant & ensuring statutory compliance of TDS & GST while accounting vendor Invoice. ● Preparation of Debit Notes & Credit Note. ● GST- GSTR1filling, GSTR 3B Working, GSTR 2A Reconciliation. ● Vendor, customer & Intercompany Reconciliation. ● Stock verification. ● Master: -creating vendor & material code in tally as per user request. ● MIS- Creditors ageing report, Monthly Invoice booking report. Material rate analysis report and Monthly Open service order report. Show less



Mast Climbers Spares and Services

• Account Executive

  • Jun 2016 - Dec 2016

  ● Account Payables: -Verifying & booking all the invoices of purchase of material & services. ● Account Receivables: -Booking Sales invoice for Outright Sale and Services. ● MIS: -Making debtors and creditors ageing report. ● Bank Reconciliation on daily Basis. ● Petty Cash ● Vendor & customer reconciliation. ● Account Payables: -Verifying & booking all the invoices of purchase of material & services. ● Account Receivables: -Booking Sales invoice for Outright Sale and Services. ● MIS: -Making debtors and creditors ageing report. ● Bank Reconciliation on daily Basis. ● Petty Cash ● Vendor & customer reconciliation.



Saraplast Pvt Ltd , Navi Mumbai

• Accountant

  • Sep 2009 - May 2016

  • Account Payable - Verifying & booking all the invoices of Branch Expenses. • Weekly budgeting Arranging and providing funds for Branch Operations and Tracking of Expenses. • Accounts Receivable -Generating monthly Sales Invoices for Long-Term and Short-Term services & distribute it through recovery Executive and regular follow-up for Payment • Accounting Entries for Bank receipt & bank payment • Statutory Obligation-Timely payment of Dues related to Electricity, Water Charges and Rent. • Vendor & customer reconciliation on regular basis. • Bank Reconciliation on Daily Basis • Petty Cash • MIS – Monthly Collection Report, Expenses Report, Stock Movement Report. Show less



SHREEJI FAB-ELECTRICALS PVT LTD

• India
• Machinery Manufacturing
• 1 - 100 Employee

• Accountant

  • Oct 2009 - Aug 2010

  • Generating Sales Invoices & Challan for Outright sale. • Sending reminder for payment to the customer. • Petty Cash • Assist seniors in work related to the Vat & sales tax, Co-ordinate with the C.A, • Making monthly salary of the workers. • Generating Sales Invoices & Challan for Outright sale. • Sending reminder for payment to the customer. • Petty Cash • Assist seniors in work related to the Vat & sales tax, Co-ordinate with the C.A, • Making monthly salary of the workers.



Lsr Speciality Oil Private Limited

• India
• Appliances, Electrical, and Electronics Manufacturing
• 1 - 100 Employee

• Executive Office Assistant

  • Feb 2008 - Mar 2009

  • Dispatch-Preparation of delivery Challan on completion of loading, Preparation of Goods receipt note (GRN) on the receipt of Raw Material. • Proper documentation for the point of view of ISO Audit. • Dispatch-Preparation of delivery Challan on completion of loading, Preparation of Goods receipt note (GRN) on the receipt of Raw Material. • Proper documentation for the point of view of ISO Audit.