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
