Nimisha Sawant

Account+MIS Executive (Experience 8years 9months)

Email : [email protected]

Contact : +918169829438


Account Executive with 8+ years of experience of ledger processes,bank reconciliations,P&L,preparing data for GST and streamlining reports.Seeking to leverage my professional expertise and experience into feild of accounts.

  Mumbai, Maharashtra, India

Skills

Accounts

Generating MIS Reports
Bank Reconcilation
Day to Day Accounting
Preparing data for GST
TDS payment and return
Ledger Scrutiny

Software

Advance Excel
SAP(Working Experience)
Tally ERP 0.9
MS Office

Languages

Hindi
Marathi
English

Work Experience

Aug2017-Till Now

Account Executive  Shiamak Davar International India Pvt Ltd

  • Day-wise tally class fees report
  • Preparing Data for GST
  • Preparing Cheques
  • Making Month-wise & city-wise & Batch wise & profit & Loss statement & Income Statement
  • Prepare TDS working & Making Payment & Returns
  • Prepare Stamp duty Challan
  • Prepare E-way Bill
  • Ledger Wise Scrutiny
  • Controlling Student-wise Fees Report & Receipt.
  • Tally Pan India City Wise Income
  • Bank Reconciliation (Online)
  • Ledger Scrutiny
  • GST working with return filling.
  • Preparing MIS report as per requirement of management.


Jun 2014- Jul 2017


Account Executive Shimnit utsch India Pvt ltd

  • Maintain Stock wise Pan India report
  • Update MIS report on daily basic
  • Making Tally entries on daily basic.
  • Generate MIS report As per Management Requirement.
  • Making TDS Payment.
  • Reconcile MIS report monthly & Stock Report.
  • Making Cheques
  • Branch Stock Reconciliation.
  • Bank Reconciliation.
  • Controlling stock with city manager,stock valuation report.

Mar 2012 - May 2014

Account Executive Bhatter agency Ltd.

  • Preparation of Sales orders or Sales return order(VA01)

  • Change Order (VA02)

  • Preparation of Outbound Delivery (VL01N, VA03, , VL02N)

  • Preparation of Sales Invoice (VF01,VF04, VF02, VF31)

  • Collection Entries (F-29)

  • Stock Overview (MB5B, MB52)

  • Journal Vouchers (FB01)

  • Customer Outstanding & Customer Clearing (FIR501, F-32)

  • Material Transit (ZSD209)

  • Material arrival (MIGO)

  • Material Transfer Entry (ME21N, ME22N, MB1B).

  • DAMERRUAGE & WARFAGE ACCESS (DAWA).

  • Doing entries of shipping cost &number,

  • Updating MIS monthly report.


May 2011 - Mar 2012

Account Executive Stock Home Logistic Pvt Ltd

  • Making Sales, purchase, Receipt, Payments Entries.

  • Handling Petty cash & passing entries.

  • Bank Reconciliation.

  • Making Cheques.

Education

University of Mumbai

Bachelors in Accounts

2009-2011

Personal Details

DOB :22-01-1991

Birth Place :Mumbai.

Languages: English, Hindi and Marathi.

Marital status : Married

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