Sheetal Rawal

To work in dynamic environment so as to enhance my professional growth through continuous learning and to give my best to all challenges and provide solution to the organization where I serve.

Account Executive at PBK CHEMO PHARMA (2021-02 – Present)

My job responsibility is completely maintaining of account. Maintain the stock, daily voucher entry, Fund collection, monthly all over Statement reconciliation, deposits & Daily sales & purchase. Maintain financial records and ledgers using Tally ERP9, process invoices, payments, and receipts, and assist in preparing financial reports and statements.

Good knowledge in GST, TDS & E-Way Bill system. Managing day-to-day office operations, coordinating with other departments, and handling administrative tasks. Coordinate with vendors, customers, and transporters for billing, payment follow-ups, and account confirmations daily work.

Handle dispatch-related documentation, including preparation and verification of invoices, delivery challans, e-way bills, LR copies, and transport bills. Daily routine work in proper documentation, filing, and record for accounting.

• Daily accounting entries in Tally/ERP (Sales, Purchase, Journal, Ledger)
• Handling GST, TDS, and basic compliance
• Bank reconciliation & vendor reconciliation
• Preparing invoices, debit/credit notes
• Maintaining petty cash, vouchers & expense sheets
• Coordinating with CA for returns, audits & financial reports
• Maintaining accurate accounting files & documentation
• All online payment like vendor, DCVCL, Mobile, GIDC, GPCB

Account Executive at M/s SHREE ADINATH WOVEN SACKS PVT LTD. (2019-02 – 2019-09)

Account Assistant at Dreams Computer (2014-04 – 2018-12)

B.A (Arts) in Arts – Shree Rang Navchetan Mahila Arts College Valia, Gujarat (2005 – 2007)

Higher Secondary Certificate – G.H.S.E.B. Gandhinagar (2003 – 2004)

Secondary school Certificate – G.S.E.B. Gandhinagar (2002 – 2002)