Sarvesh Sawant
Kalwa,Maharashtra
Summary
Experienced Account Assistant offering with 7+ years of experience in Manufacturing industry. Driven to provide efficient, accurate and high-quality support.
Detail-oriented Account Assistant knowledgeable about accounting practices and clerical support needs. Focused on offering first-rate administrative assistance to facilitate smooth department operations.
Overview
7
7
years of professional experience
Work History
Account Assistant
Mecords India Pvt Ltd
04.2023 - 08.2023
- Data Entry in Tally Prime (All types of Voucher Entry)
- Bank Reconciliation (Accounting process in which organizations match their bank statements with the transactions that are recorded in their general ledger
- Preparation of data for monthly GST return filing- GSTR 1 and GSTR 3B on or before due date
- Preparation and filing of GSTR 1 and GSTR 3B online and uploading on or before due date
- Collaborated with other departments to address customer needs and service requests.
- Processed client payments and updated accounts.
- Supported customer satisfaction through regular follow-up and communication.
- Analyzed accounts for delinquencies and other ongoing issues.
- Kept detailed records of customer interactions for optimal traceability.
Account Assistant
Alpha Carbonless Paper Mfg Co Pvt Ltd
10.2016 - 03.2023
- Data Entry in Tally erp 9 & Tally Prime (All types of Voucher Entry)
- Bank Reconciliation
- Preparation of data for monthly GST return filing- GSTR 1 and GSTR 3B on due date
- Preparation and filing of GSTR 1 and GSTR 3B online and uploading on due date
- Monthly GST Reconciliation with portal- GSTR2A andGSTR2B
- Preparation and filing of GST annual return- GSTR9 and GSTR9C with GST audit.
- GST compliances
- Accounting of GST entries soon after the GST return upload in portal.
- TDS/TCS Entry in Tally
- Saral TDS/TCS Software Entry
- Monthly payment TDS/TCS on Due date and Quarterly Return filing
- Quarterly Reconciliation with books of TDS deducted by party and matching with Form 26AS, and if differences is notified it will be discuss and rectified instantly
- Matching with GST Sales with form 26AS and if any difference is notified immediately.
Education
Bachelor of Banking & Insurance (BBI) - Banking And Financial Support Services
J.V.M MEHTA College (MumbaiUniversity)
Airoli, New Mumbai06.2015
Skills
- Office Operations
- Data Entry and 10-Key
- Personal Bookkeeping
- Correspondence Management
- Expense Tracking
- Vendor Record Management
- Purchase Orders
- Data Analysis
- Active Listening
- Critical Thinking
- Administrative Support
- Closing Procedures
- Bill Payment and Recordkeeping
- Payment Calculation
- Data Entry
- Microsoft Office
- Report Generation
- Full-Cycle Accounting
- General Ledger Entries
- Account Reconciliation
- Account and Ledger Reconciliations
- Software Applications
- Precision and Accuracy
- Financial Transactions
- Invoice and Payment Tracking
Languages
English
Professional Working
Marathi
Professional Working
Hindi
Native or Bilingual
Timeline
Account Assistant
Mecords India Pvt Ltd
04.2023 - 08.2023
Account Assistant
Alpha Carbonless Paper Mfg Co Pvt Ltd
10.2016 - 03.2023
Bachelor of Banking & Insurance (BBI) - Banking And Financial Support Services
J.V.M MEHTA College (MumbaiUniversity)
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