Summary :
Total Experience around 7+ years in Account Department.. Hardworking, quick learning and interpersonal skills.
Work Experience :
Worked as Accountant with POONA FORGE PVT LTD. (Jul’22 to till date) :
** Reconciled Vendor Account.
** Ensure accurate input and prompt payment and filling of papers
** Ensure that all monthly closing activities are accurately completed on time.
Worked as an Accountant with Laxmi Sagar Enginers Pvt Ltd. (Jul’21 to Jun’22) :
** Bank Account Reconciliation
** General Account Ledger Analysis & Subsidiary Ledger Reconciling (A/P & A/R)
** Prepare & approves Journal Entries & Inter Company Transactions
** Daily voucher entries in TallyERP 9 (Payment, Receipt, Sale, Purchase, Debit, Credit, JV, Contra, Sales Order, Purchase Order etc
Worked as an Account Assistant with Ascend Fluids Tools Pvt Ltd. (Jun 17– Sep 20) :
** Generating invoice.
** Entering Purchase bill.
** Posting of Payment & Receipt.
** Taking Payment Follow Up
** Maintain Petty Cash Book.
** Maintaining various data in Ms-Excel.
** Daily voucher entries in TallyERP 9 (Payment, Receipt, Sale, Purchase, Debit, Credit, JV, Contra, Sales Order, Purchase Order etc.)
** Bank Re – conciliation
** Knowledge of Accounts Payable
** Knowledge of Accounts Receivable
** Knowledge of GST
** Drafting of Letters, Deeds, Agreements, in Ms-Word
Worked as an Account Assistant with Jagdale & Associates (Tax Consultant) (Dec 12 – Nov-14) :
** Preparing & Filling MVAT & CST Return & Making all application of C/H/EI/EII/F declaration.
** Maintaining Books of account of various parties having Turnover around 5.
Cr in Tally 7.2/ ERP. Software.
** Experience of MVAT Audit.
** Experience of Income Tax Audit.
** Preparing & Filling Professional tax return.
** Preparing Professional Tax returns.
Personal Detail :
** Name : Soniya Ganesh Jaid
** Date Of Birth : 18Th Jan. 1991
** Language : English, Marathi, Hindi.
** Email Id : snkatore18 AT gmail.com
Educational Qualification :
LLB Mumbai University Second Class
B.Com Mumbai University First Class
H.S.C Mumbai Board First Class
S.S.C Mumbai Board First Class
Additional Information :
** MS-CIT (with distinction)
** MS-Office / DTP
** TALLY ERP.9, 7.2,
** English Typing speed 30 W.P.M
** Marathi Typing speed 30 W.P.M
** Hardware Networking
Declaration :
I hereby declare that the above information is true & correct to the best of my knowledge.
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