Megha Maske

+ YEARS OF EXPERIANCE AS ACCOUNT EXECUTIVE IN ACCOUNTS DEPT.

Account/Finance Executive - JAI BHAVANI MATA ENGITECH PVT LTD - PUNE

• Customer & vendor handling follow-up on customer outstanding & send mail
• Online payment Input. TDS working Monthly & Quarterly Making PO,GRN,A/P
• Preparation of Bank Reconciliation Send Mail All Parties for Bill wise Payment
• Details Accounts payable & Receivable Customer Reconciliation &Advice related query solved
• Vendor billing checking & payment process Vendor Reconciliation
• Making monthly reports of vendor &Customer. Tracking of collection & follow with customer
• Handling and monitoring all day to day Accounting & Maintaining Records of Vouchers, Receipts, and Payments. Petty Cash.

Account Executive - Radium creation PVT ltd

(2018-10 - 2021-02)

• Maintain Day to Day Book keeping journal entry in Tally. & Reporting to Senior Management.
• Maintain All Type Accounting Voucher Entries, I.E Purchase, Journal Voucher Entries, Payment Entry, E-Way Bill Generation and Update in System.
• TDS Calculations, Quarterly TDS working & TDS On March Provision Working
• Maintain the All-Parties Ledger of creditors & debtors & Keeping the Check for Any Invoices for Payment.
• Assisting Internal Audit Send Mail All Parties for Bill wise Payment Details
• Maintain Records of Payment Information
• Preparation of Payment Receipts, Cheque Payments, RTGS, NEFT, DD
• Preparation of Worker & Labor Bills. Tracking ECS & Miscellaneous Payment
• Maintaining balance sheet, Accounts bank statement. Payment follow-up with clients
• Bank Reconciliation

Clerical Officer - Shree Dokeshwar Multi State Urban Co-operative Credit Society Ltd

Accountant - Hollywood optician Pvt Ltd. - Vashi, Navi Mumbai

• DSR checking (sales). Petty cash handling. Cash payment, receipt /payment entry.
• Purchase invoice entry booking in tally. Journal expense booking. Salary tally sheet checking.
• Online payment (electricity & internet, walky) bank visit-Rtgs Neft, DD, cheque deposit, cash withdrawal /deposit, filling

M.B.A - Finance and Environment - Shivaji University, Kolhapur (2013 - 2015)

B.com. - Accountancy - Shivaji University, Kolhapur (2013)

H.S.C - Commerce - Kamala College, Kolhapur (2010)