Leena Thakur

Self-motivated professional with a total work experience of 17 years. A quick learner and a team worker with ability to work under pressure and meet deadlines. Possesses strong analytical, problem solving skills, computer proficiency, result-oriented and ability to follow through with new processes. Looking for a challenging and responsible position in an organization of repute in accounting field where I can utilize my skills and abilities in the field of tax oriented job.

Accounts Executive - Ariane Orgachem Pvt. Ltd.

(2019-08)

• Booking Purchase and Non-store bills (Malls) in ERP -Far vision and in SAP
• Journal Entries
• Booking Receipt and payment entries
• Debit note & Credit note entries
• Scrutiny of Ledger Accounts & Preparation of Trial Balance
• Quarterly TDS working and Return
• Monthly MIS, Cash flow Statement
• Day to day preparation of cheques, NEFT and RTGS
• Checking of 2A and 2B, GSTR1,3B

Accounts Executive - ICC Indus Construction Pvt. Ltd.

(2017-10 - 2019-08)

• Entries in Tally ERP 9 (Individuals & companies)
• Bank Reconciliation Statement
• Journal Entries
• Debit note & Credit note entries
• Scrutiny of Ledger Accounts & Preparation of Trial Balance
• Monthly Online Payment of Advance Tax, TDS, Taxes, ESIC, PF
• Quarterly TDS Return
• Monthly MIS, Cash flow Statement
• Day to day NEFT and RTGS
• GST Calculation and payments

Accounts Executive - Hindustan Platinum Pvt Ltd

(2014-12 - 2017-09)

• Entries in Tally ERP 9 (Individuals)
• Doing Investment Transactions Entry
• Bank Reconciliation Statement
• Journal Entries
• Debit note & Credit note entries
• Scrutiny of Ledger Accounts & Preparation of Trial Balance
• Monthly Online Payment of Advance Tax Challans, TDS
• Preparing form 16A
• Calculation of short term and long term gain and loss

Accounts Executive - S.S.Digitech Impex Pvt Ltd

(2011-09 - 2014-12)

• Voucher entries Tally ERP 9
• Calculation of Custom Duty
• Entries of Purchase Invoice, Sales Invoices
• Bank Reconciliation Statement
• Journal Entries
• Debit note & Credit note entries
• Scrutiny of Ledger Accounts & Preparation of Trial Balance
• Monthly Calculation of TDS (Salary) Online Payment of Advance Tax Challans, TDS, MVAT & CST Challans & Returns
• Preparing form 16/16A

Accounts Assistant - NAVIN M. & CO (C.A)

(2007-04 - 2011-08)

• Voucher entries in Tally 9.0 & 9.1ERP
• Entries of Sales & Purchase Invoice, cash voucher / Bank (Receipt & Payment)
• Petty Cash Entries
• Bank Reconciliation Statement
• Journal Entries
• Scrutiny of Ledger Accounts & Preparation of Trial Balance
• Filling of Personal Returns
• Online Payment of Advance Tax, Service Tax Challans & Returns, TDS, MVAT & CST Challans & Returns

B. Com. - Mumbai University (2008)