Pranali Phadtare

To build a successful career in Accounts & Finance by utilizing my 4.5 years of experience, accounting knowledge, Tally Prime and MS Excel skills, while contributing to the growth of the organization

Accounts Executive - FINE HANDLING & AUTOMATION PVT LTD KHEDSHIVAPUR - KHEDSHIVAPUR

(2024)

• Booking Purchase Entries, Journal Vouchers (JV), and (RCM) entries
• Preparation of Sales Invoices, E-Way Bills, and E-Invoices Handling Website E-way bill
• Managing Domestic, Export, and Import documentation including Commercial Invoices, Packing List, and related documents
• Processing supplier, vendor, and contractor payments through Net banking
• Bank Entries and Bank Reconciliation Statements (BRS)
• Managing Forex ( Currancy Exchange) inward and outward remittance documentation.
• Preparing MIS Reports, project expense tracking, and project funding monitoring.
• Ensuring compliance with GST and TDS regulations , GST R-1 , GST 3B Reconciliation Data
• Performing Monthly Accounts Closing activities.
• Preparing Project Dispatch MIS Reports covering transportation expenses, packing costs, dispatch status, logistics coordination, and project-wise cost analysis for management review

Accounts & Billing Executive - ANUSHKA CELLCOM VADUJ - VADUJ

(2022 - 2024)

• Preparation and processing of sales invoices as per customer requirements, including E-Way Bill generation and invoice updates.
• Coordination of order dispatches through transporters and monitoring shipment tracking details to ensure timely deliveries.
• Updating bank receipt entries and performing regular bank reconciliation.
• Preparation of Accounts Receivable (Outstanding) Reports based on due dates and follow-up with customers for timely payment collection.
• Maintaining and updating weekly stock reports and inventory records.
• Operating Samsung DMS (Distribution Management System) for order processing and inventory management.
• Handling petty cash transactions and maintaining proper records.
• Preparation and analysis of sales data reports for management review.

S.S.C. - KOLHAPUR UNIVERSITY (2017)

H.S.C - SRM COLLEGE KHATAV - KOLHAPUR UNIVERSITY (2019)

B.Com - SRM COLLEGE KHATAV - KOLHAPUR UNIVERSITY (2022)

M.B.A - Accounts & Finance - NAVSAHYDRI COLLEGE NASARAPUR