Mohini Shirke

Finance and Accounting Professional with 10+ years of experience in financial accounting, taxation, statutory compliance, accounts payable, accounts receivable, payroll, and banking operations across manufacturing and trading industries. Completed SAP FICO (S/4HANA) professional training with strong understanding of Financial Accounting (FI) and Controlling (CO) processes. Experienced in GST, TDS, bank reconciliation, vendor management, invoice processing, journal entries, financial reporting, and month-end accounting activities.

Seeking an opportunity as an SAP FICO Accountant to apply practical accounting knowledge with SAP ERP solutions.

Accountant - Chitson's Design Space Pvt. Ltd.

(2024-08)

• Handle complete GST compliance including GSTR-1, GSTR-3B and annual GST reconciliation.
• Process TDS calculations and statutory compliance activities.
• Generate E-Invoices and E-Way Bills for business transactions.
• Manage purchase orders, purchase invoices and vendor payments.
• Maintain Accounts Payable and Accounts Receivable records.
• Perform bank reconciliations and daily accounting transactions.
• Process monthly payroll and employee attendance records.
• Coordinate with vendors, customers and auditors for financial documentation.
• Follow up customer payments and improve receivable collections.
• Support month-end closing and financial reporting activities.

Accountant - Structure Option Corporation

(2021-01 - 2023-12)

• Managed complete purchase and sales accounting operations.
• Recorded journal vouchers and daily financial transactions.
• Maintained General Ledger and accounting books.
• Processed online banking transactions and vendor payments.
• Performed bank reconciliation and payroll processing.
• Managed petty cash and daily cash transactions.
• Maintained accounting records for statutory and audit requirements.
• Supported financial reporting and documentation activities.

Accountant - Ajisons

(2012-01 - 2017-06)

• Managed purchase and sales accounting functions.
• Prepared invoices and purchase documentation.
• Maintained journal entries and General Ledger records.
• Performed bank reconciliation and petty cash management.
• Assisted in Sales Tax compliance before GST implementation.
• Maintained accurate accounting records for trading operations.
• Supported audit preparation and financial documentation.

Bachelor of Management Studies - Finance - Mumbai University (2011)