Vijay More

Highly motivated and detail-oriented Accounts Executive with 8+ years of hands-on experience in accounting operations, including invoice generation, reconciliation, GST filing, and audit preparation. Skilled in Tally Prime, MS Office, and financial documentation. Known for accuracy, efficiency, and building strong client and vendor relationships to drive organisational success.

Account Executive - Alphatech Systems - Nashik

(2025-12)

• Prepared sales invoices based on customer orders and verified against purchase orders.
• Managed daily accounts payable and receivable transactions efficiently.
• Reconciled financial records and prepared monthly reports for internal review.
• Assisted with bank reconciliations and resolved discrepancies between invoices and packing slips.
• Recorded debit, credit and account transactions in Tally and spreadsheets.

Accounts Executive - Aardhya Electronics Pvt. Ltd. - Nashik

(2024-01 - 2025-12)

• Generated accurate sales and purchase invoices ensuring timely revenue recognition.
• Created purchase and sales orders to streamline procurement and sales processes.
• Managed bank and ledger reconciliation to maintain financial accuracy and integrity.
• Followed up on payments and coordinated with vendors for smooth operations.
• Prepared GSTR-1 and audit data for Chartered Accountant review.

Accountant - Deevee Technologies - Nashik

(2022-04 - 2023-10)

• Conducted ledger and bank reconciliation to maintain accurate financial records.
• Supported month-end closing processes and maintained financial records for reporting accuracy.
• Generated sales and purchase invoices while managing online orders for timely processing.

Junior Accounts Assistant - Jadhav Electricals - Nashik

(2018-04 - 2022-03)

• Processed party payments and GRN entries in Tally for accurate financial records.
• Prepared monthly GSTR-1 and GSTR-3B returns.
• Coordinated with auditors to compile documentation for compliance reports.

Accounts Assistant - Vishal Paints - Nashik

(2016-01 - 2018-03)

• Managed accounts payable and vendor relationships to ensure timely payments.
• Coordinated cheque generation and maintained accurate financial documentation.
• Collaborated with banks to facilitate accurate processing of financial transactions.

Bachelor of Commerce - B.Com - Savitribai Phule Pune University (2015-06)

HSC - 12th - Maharashtra State Board (2012-02)

SSC - 10th - Maharashtra State Board (2009-03)