Senior Accountant - ANM Global Inc - Mumbai
(2023-10)
Law Firm
- Approving and sometimes preparing Invoices of clients to ensure ethical and legal standard.
- Managing Accounts payable & receivable & resolving the queries for the same.
- Preparing Partners MIS sheet for Partners calculation in the firm.
- Maintaining and Tracking record of counsel & investigator invoices.
- Processing claims and reimbursements of staffs.
- Taking Interviews & making Salary Data sheet of the Firm's finance Department.
- Reconciling client's accounts, tracking billable hours, preparing financial statements on basis of same.
- Monthly TDS data preparation and sending it to CA for filing Return.
- Meetings in regards to Admin, Finance and HR with Senior Management.
- Helping in analyzation of the funds of the firm for the utilization of the same in rare hard time.
- Co-ordinating with CA for timely audit closure.
- Helping in Managing & Controlling A2Z type financial and accounting work of the firm.
- GST Working & Filings of Proprietorship firm.
Sr. Accountant - Saurabh V Bhat & Co. - Mumbai
(2020-07 - 2023-10)
CA Firm
- Preparing Working of Income Tax Returns.
- GST Working & Filings.
- Doing Internal Audit.
- Follow up for Income Tax Matters & Scrutinizes from Department.
- Handling Accounts of clients up to finalization.
- Handling basic banking works of firm.
- Preparation of Profit & Loss and Balance sheet along with CA.
Senior Accountant - Inspira Enterprise India Pvt Ltd - Mumbai
(2018-12 - 2020-03)
- Handling Completely Accounts Payable.
- Processing Claims and Reimbursement.
- Updating of Entries of Expenses and Vendor payments.
- Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
- Paying employees by verifying expense reports and preparing pay checks.
- Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit.
- Finally sharing the payment sheet of whole day to CFO, CEO and Directors.
Practicing Chartered accountant - AM Consulting Solutions - Mumbai
(2015-07 - 2018-11)
Self Employed
- Handling accounts of clients by remote and visiting at place and work from home.
Accountant - Vidya and Co. - Mumbai
(2013-05 - 2015-07)
CA Firm
- Auditing the Accounts of Clients (Clients such as Pepsi for stock audit, Johnson Control India Pvt Ltd, Saint Gobain)
- Independently handled Finance and Accounts Zimmber.com
- Day-to-Day Accounting of Clients in Tally
- Preparation of Bills.
- Making MIS Reports in Excel
- Co-ordination with CA for the Finalization of Accounts.
Junior Accountant - SRL DIAGNOSTICS PVT. LTD. - Mumbai
(2011-02 - 2013-04)
Service Organization, On Contract Basis
- Bank Reconciliation in Tally
- Putting Purchase entries in Tally
Account Executive (Junior) - NSD GLOBAL TRADE PVT. LTD. - Mumbai
(2010-08 - 2011-02)
Manufacturing Company
- Putting sales entries in Tally 9.0
- Handling petty cash in Excel
- General Administration
- Preparing invoice in Udyog Software
- Putting receipts & payments entries
- Preparing Cash/Bank payment Vouchers
- Day to day Accounting Entries
- Maintaining Inventory in Tally
- Handling Petty Cash Entries
