Profile Summary

I always wish to contribute to the growth and eficiency in the Industry through hard work, honesty and determination. I am a team-worker and I like to perform at my best in any organization which I am a part of. I’m looking for more than just a job—an opportunity to create the future. I’m interested in elevating my workplace to a higher level of recognition and building a career that provides stimulating growth opportunities while improving life quality, benefiting my employer.

Educational Qualifications

• Bachelor of Commerce from Ramniranjan Jhunjhunwala College (2010-2011) 🔗
• HSC from B. S. Johdhale College (2007-2008) 🔗
• SSC from New Hindi High School (2005-2006) 🔗

My Interests

• Learning New Software Tools
• Exploring Solutions & New Ideas
• Watching Motivational Videos

Academic Achivements

• Eassy Writing Competition-2nd Rank
• Drawing Competition-1st Rank
• Kho-Kho Competition-1st Rank

Additional Activity

• Prepared & Maintain Tally to Power BI Dashboard
• Prepared Book Sales Billing Software in Excel using VBA & Power Query for Client
• Fully Automated Collection Report from Tally to Excel
• Time-to-Time Upgraded existing systems as per organizational requirements

Work Experience

• Checking Tally Sales, Purchase & Expenses
• Checking Quotation, Gate Pass, Bill of Vendor
• Preparing Daily Collection Reports and Outstanding Statements
• Managing Vendor Payments, Reconciliation, GST/TDS-related work
• Conducting Zoho Books and Excel Training for Client Staff
• Migrating accounts from QuickBooks & Tally to Zoho Books
• Ensure Timely Payment to Vendor
• Checking Reconciliation of All Bank Accounts
• Checking Reconciliation of Vendor & Customer Ledgers
• Reconciliation of Caution Money & Other Ledgers
• Inter Company Accounting
• Checking Event wise Costing
• Depreciation Working & Accounting
• TDS Booking, TDS Working & Preparing Quarterly Return for TDS Filling.
• Preparing MIS
• Updating the Process when Needed
• Preparing other Reports as demand by Management
• Assist in Account Finalization & Audit
• Supervising other Centers
• Any Other Work Assing by Management & Boss

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• Handling branch accounting and supervising other branches
• Maintaining ledgers, managing receivables/payables, and reconciling bank accounts
• Knowledge of TDS, GST, and VAT handling and returns
• Handled all banking transactions and administrative duties
• Entering all expenses in the software (local expenses as well as overseas expenses)
• Preparing Vouchers
• Correspondence with Customers
• Maintaining debtor’s ledger
• Account Receivable
• Account Payable
• Providing outstanding statement
• Handling All Banking Transactions
• Reconciliation of bank Account Statement
• Reconciliation of Ledgers
• Checking job wise Profitability
• GST working, Payment & Return
• VAT working, Payment & Return
• Online Stamp duty and Custom duty Payment
• Follow Legal Matter

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• Handling cash counter and daily accounting entries
• Managing Gold Loan Transactions, Business Reporting
• Performed BRS and maintained branch registers
• Handling Money Transfer Division.
• KYC, Demat A/C Opening.
• Payment of Branch Expenses.
• Posting Daily Accounting entry.
• Gold Loan Receipt & Payment.
• Gold Stock Verification.
• RTGS / NEFT.
• Daily Business Reporting.
• Maintaining Registers.
• Customer Service Selling of Gold Coin & NCD

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Personal Details

• Father Name: Ramchandra Maurya
• Date of Birth: 12^th March 1988
• Marital Status: Married
• Religion: Hindu

Address

681, Shivdarshan Chawl, Salvi Compound Near Shankar Mandir, Mumbra Thane - 400612.