Darshana Patil
Account/Commercial Assistant
Hire this person
Send a job offer directly to this candidate
About
Detail-oriented and highly organized Accounts Assistant with 5 years of experience managing accounts payable/receivable, data entry, bank reconciliations, and payroll processing. Proven track record of improving invoicing efficiency, reducing payment discrepancies, and supporting month-end closing processes. Proficient in Tally Prime, GST / TDS Knowledge and advanced Excel. Known for strong analytical skills, attention to detail, and maintaining strict confidentiality.
Experience
Accounts Assistant - Sonigara Developers Pvt Ltd - Maharashtra
(2024-12)
Financial Administration: Accounts Payable &
• Accounts Receivable, Invoicing, Billing Discrepancies.
Financial Record
Keeping &
• Data Entry Accurately enter financial transactions, invoices, and receipts into accounting software. Data &
• Reconciliation: Bank &
• Ledger Reconciliations, Data Entry, General Ledger Maintenance Generate and issue client invoices, monitor aging reports, and follow up on overdue payments. Perform daily or monthly bank reconciliations to ensure accuracy. Monitor cash flow and assist with processing petty cash transactions. Prepare bank deposits and handle corporate credit card reconciliations. Maintain an organized digital and physical filing system for all financial documents. Assist with tax filings (e.g., GST, TDS, TAX) and payroll processing as needed. Provide necessary documentation and support during internal or external audits. Software &
• Tech: TALLY ERP 9, TALLY PRIME, Advanced MS Excel (VLOOKUPs, Pivot Tables)
Account Assistance - SONIGARA DEVELOPERS
(2013-08 - 2016-06)
- Drafted letters emails, and other correspondence for customers regarding their account status or payment plans.
- Performed daily reconciliations of accounts to ensure accuracy of financial record.
- Reconciled records of bank transactions.
Education
PBA - Professional Business Accounting - ITAP Institute Chinchwad (2026-06)
B.COM - Accountancy - Shivaji University (2009-03 - 2012-03)
HSC - Commerce - Maharashtra Board (2007-03 - 2009-03)
SSC - Maharashtra Board (2007-03)
