Kavi M

To create a niche in this competitive world and work with an organization which provide various opportunities for professional and intellectual growth. To work with an organization that has professional environment where I can work as a part of team for the common goal of the organization.

Account Assistant - GUY In The Sky Pictures Pvt. Ltd. - Khar - West, Mumbai

(2023-10 - 2026-03)

Production House: Service Provider – Films [Azaad, Rock On, Kedarnath, Kai Po Che, Chandigarh Kare Aashiqui, Fitoor, Aryan]. Accounting Services.

• Handling all Accounting Works – Entries of Sales, Purchase, and Receipt & Payment in Tally & Excel
• TDS Monthly Payables Workings + Etds - Quartely + TDS Default Notices
• Preparation Of Invoices
• Following up for the relevant details for Invoices
• Preparation of monthly Bank Reconciliation Statement
• Looking After Payment to Creditors
• Scrutiny of Ledger of Creditor and Debtors
• Handling Petty Cash
• Assist to Finalization [Checking Each Ledgers, Passing Provisional Entries]
• Project-Wise Statement every month
• Maintaining Directors Documents [Incomes On Excel + Credit Cards + Ids]
• Maintaining Credit Cards Entries & Bills
• GST Checking On Portal – GSTR2A- Purchases-Vendors +Directors
• Fund Requirement Statement
• Imprest Accounts of Vendors Exps On Projects + Office Exps

Account Assistant - EK SAATH THE EARTH FOUNDATION - Khar-West Mumbai

(2024-04 - 2026-03)

NGO: Service Provider – For Waste Collection – Projects [ESF-Main + Kokoari Swacch + Carter Clean Up + Elephanta, JNPA]. Accounting Services.

• Handling all Accounting Works – Entries of Sales, Purchase, and Receipt & Payment in Tally & Excel
• TDS Monthly Payables Workings + Etds - Quartely + TDS Default Notices
• Following up for the relevant details for Invoices
• Preparation of monthly Bank Reconciliation Statement
• Looking After Payment to Creditors
• Scrutiny of Ledger of Creditor and Debtors
• Handling Petty Cash
• Assist to Finalization [Checking Each Ledgers, Passing Provisional Entries]
• Project-Wise / Cost Centres Statement every month
• FUC-Working Monthly [Fund Utlizaton Certificate]

Account - Declaration Media Pvt. Ltd. - Versova, Andheri-West, Mumbai

(2015-11 - 2023-10)

Production House: Service Provider - Savdhan India, Fear Files, Crime Alert, Crime Patrol. Accounting Services.

• Handling all Accounting Works – Entries of Sales, Purchase, and Receipt & Payment in Tally & Excel
• Preparation Of Invoices & Uploading in PORTAL
• Following up for the relevant details for Invoices uploading
• Preparation of monthly Bank Reconciliation Statement
• Looking After Payment to Creditors
• Scrutiny of Ledger of Creditor and Debtors
• Handling Petty Cash
• Assist to Finalization [Checking Each Ledgers, Passing Provisional Entries]
• Shoot-Wise Statement every month
• Maintaining Directors Documents [Share Certificates, Credit Cards, Ids]
• Maintaining Credit Cards Entries & Bills
• GST Checking On Portal – GSTR2A- Purchases-Vendors
• Fund Requirement Statement
• ITR – 1 Filling of Individuals

Account Assistant - PRASHANT STATIONERY - Lower Parel, Mumbai

(2015-06 - 2015-10)

Stationery Printing – Envelopes, Booklets, Letter Head. Accounting Services.

• Vouching of Challans
• Preparing Invoices
• Handling all Accounting Works – Entries of Sales, Purchase, and Receipt & Payment
• Preparation Of Tax Invoices
• Handling Petty Cash

Account - Origin Hak Communications Pvt. Ltd. - Goregaon-West, Mumbai

(2010-10 - 2015-05)

Service Provider – Website, Logo, Booklet, Leaflet Designing & Stationery Printing, Event / Exhibition Management. Accounting Services.

• Handling all Accounting Works – Entries of Sales, Purchase, and Receipt & Payment
• Preparation of monthly Bank Reconciliation Statement
• Looking After Payment to Creditors
• Following up for the payment from Debtors
• Scrutiny of Ledger of Creditor and Debtors
• Handling Petty Cash
• Payment monthly Vat Tax / T.D.S. / Service Tax Return
• Annual and Quarterly Return of TDS with E-TDS Package (Tax Base Programmed)
• Assist to finalization
• Project wise Statement every month
• ITR – 1 Filling of Individuals

Account Assistant - Profile Steel Bars Manufacturers Pvt. Ltd. - Vasai-East, Mumbai

(2008-01 - 2010-10)

Manufacturing – Steel Bars Manufacturing. Accounting Services.

• Handling all Accounting Works – Entries of Sales, Purchase, and Receipt & Payment
• Preparation of monthly Bank Reconciliation Statement
• Looking After Payment to Creditors
• Scrutiny of Ledger of Creditor and Debtors
• Handling Petty Cash
• Preparation of "C" form
• Payment monthly Vat Tax / T.D.S. / Quarterly Fringe Benefit Tax / Service Tax Return
• Annual and Quarterly Return of TDS with E-TDS Package (Tax Base Programmed)
• Assist to finalization
• Maintaining Routine Registers

Account Assistant - GUJARAT MILK PRODUCTS LTD. - Mumbai

(2007-02 - 2007-12)

Manufacturing Of Ice Cream [Windys]. Accounting Services.

• Handling all Accounting Works – Entries of Sales, Purchase, and Receipt & Payment
• Preparation of monthly Bank Reconciliation Statement
• Vouching of Sales, Purchase, Receipt, & Payment
• Looking After Payment to Creditors
• Scrutiny of Ledger of Creditor and Debtors
• Handling Petty Cash
• Payment monthly Vat Tax / T.D.S. / Quarterly Fringe Benefit Tax / Service Tax Return
• Annual and Quarterly Return of TDS with E-TDS Package (Tax Base Programmed)
• Expertise in Maintaining (Feeding) of Invoices & Company Bills in FoxPro Package
• Maintaining and Preparing Staff's Salary and Salary – Slip in Excel- Sheet
• Preparation of Sales Bill, Vouchers and Monthly Bank Reconciliation
• Preparation of "C" form
• Assist to finalization

Account Assistant - PRINTECH - Borivali East, Mumbai

(2005-05 - 2005-12)

Printing Of Clothes Stickers, Lables & Tags. Accounting Services.

• Handling all Clients Orders on Phone
• Delivery Goods on time
• Vouching of Delivery Challans
• Preparing Invoices
• Handling Petty Cash

Account Assistant - D M JAIN & CO. - Mira Road, Mumbai

(2003-06 - 2004-02)

Service Provider – Chartered Accountant. Accounting Services.

• Handling all Accounting Works – Entries of Sales, Purchase, and Receipt & Payment of Clients
• Preparation of monthly Bank Reconciliation Statement
• Vouching of Sales, Purchase, Receipt, & Payment of Clients
• Scrutiny of Ledger of Creditor and Debtors
• Payment monthly Vat Tax / Quarterly Fringe Benefit Tax
• Preparation of Sales Bill, Vouchers and Monthly Bank Reconciliation
• Preparation of "C" form
• ITR Form Filling Manually
• Assist to Finalization
• Preparing Balance Sheets of Firms & Individuals

S.Y.B.Com - Kalina University (2005-04)

H.S.C - Saraswat College of Commerce (2003)

S.S.C - Poorna Prajna High School (2001)