AARATI AKSHAIBAR YADAV
E-Mail : yadav.aarati91 AT gmail.com
CAREER OBJECTIVE :
To set in a clear career skill in Accounts &Finance Department, which provides this upward spiral of being constantly challenged & associate myself with an organization that would give me enough space to grow and achieve organizational standards.
SUMMARY :
** 6+ years of working experience in Accounting & Finance handling Taxation, Investment & Expenses.
** Well versed with accounting & finance aspects.
** Ability to work under pressure.
** Hardworking and ability to take challenge. Dedicated and Patient
ACADEMIC DETAILS :
** Bachelor in Commerce from Shree Chinai College of commerce & Economics from University of Mumbai.
** H.S.C. form Shree Chinai College, Maharashtra Board
** S.S.C. from VasudevVidyalaya, Maharashtra Board
WORK EXPERIENCE :
Current Working Place
Organization : Power System Consultants
Post : Accounts cum HR-Admin Executive.
Date of Joining : March 2015 to till date
Taxes :
** Preparation of GSTR-1 and GSTR-3B
** Reconciliation of GSTR-2A
** TDS Liability calculation and Payment Monthly.
** Preparation of TDS returns details for filling quarterly.
Banking :
** Daily Bank Statement & Updating
** Daily & Monthly Bank Reconciliation.
** Preparation of Cash Flow/Fund Flow statement.
** Preparation of Vendors Cheque.
** Payment & Receipt transaction and Salary Transfer through NEFT/RTGS/IMPS.
** Handling Petty Cash.
Sales Bill :
** Preparation of Sales Bill.
** Payment Follow-up with Clients.
Others :
** Responsible for All Insurance Policies -Instrument, Medical/Accidental, Office Fire & Burglary, WC LIC Payment Quarterly, Monthly etc.
** Responsible for Shops & Establishment certificate renewal.
** Responsible for Digital signature renewal.
** Others activities and & Assignment given time to time
** Preparation of E-way Bill
HR Statutory Compliance Individual Handling :
Salary :
** Managing Daily In-house Payroll Processing.
** Responsible for Enrollment of New Joining process inSaral Pay Pack Payroll software..
** Attendance & Leave updating.
** Salary Working and Payment.
** Provident Fund and Payment.
** Professional Tax Working.
** Salary Slip distribution.
** Preparation of Bonus & Co-Ordinate with Manager for Payment.
** Full & Final Settlement
Provident Fund :
** Responsible for PF Enrollment of New Joining with UAN Activation through Portal& allotment.
** KYC updating through Portal.
** PF Claim settlement.
** PF Transfer from Previous to New organization.
** PMRPY registration for applicable Employee.
** Changes request demand approval with digital signature.
** Co-ordinate with Pf Consultants for ECR Challangeneration.
** Handling PF queries of employees.
Shops & Establishment Act :
** Preparation of Muster Wages.
** Updating of Form J ( Hrs.’)
** Register Leave Form M ( Employer ) & N ( Employee)
** Pocket Yellow Muster Card
** Committee Member meeting on Sexual & Harassment within organization for safety of women.
** Responsible for Monthly Audit & Inspection of All above working with PF Consultants.
Other Activity :
Manage Office activities Functions, Festivals, Birthdays, BrambhKumari’s Programme, Corporate Gifts Employee Gifts, etc.
Current CTC :3.24 Lacks P.A+ Bonus + other Facilities.
Expected CTC :Depend on Location and Responsibilities
Achievements :
** Certificate reward for recommending Good Candidate to organization in 2017 & 2018.
** Startup Cheque Printing, Sales Bills Updating and Password Protection of two levels in Tally.
** Search Better PF Consultants for Organization
Previous Experience :
Organization :Signac International
Post : Accounts Executive
Duration :July 2013 to Feb 2015(1 Year 8 Months)
Scope of work :
** All day to day accounting transaction updating.
** Monitoring preparation of Bank Reconciliation, Routine Bank Operation.
** Maintaining Sales, Purchase, Receipt, Payment,
** Salary preparation & Maintaining record of Payroll of Employees and Transfer.
Organization :Pidilite Industries Ltd.
Post : Accounts Executive
Duration :Aug 2012 to June 2013.(11 Months on contract basis)
Scope of work :
** Checking Online claim submitted by Whole Sellers from different states & their division.
** Checking proper attached copy, Invoice details value, calculation of Vat, Service Tax & Discount value.
** Checking Duplication from 1KEY intranet software
** Verifying Scheme codes, details & their scheme periods provided by company.
** Verifying Primary Sale quantity & sale value details from ORION software.
** Online Approval (if right details provided) & Rejection of claim (if any details wrong provided)
** Making Credit Notes for the approved claims.
** Mailing Queries related to claims by Lotus Software.
** Co-ordination with Branch Manager/ ASM, HOD & clients for Query.
** Reporting to HOD on daily basis for pending work status & completion
Organization : Whistling Wood International
Post : Intern cum Account Assistant
Duration :Oct 2011 to Jul 2012 (10 months as an intern)
Scope of work :
** Making records of Expenses, Professional Fees with TDS deduction, sale invoice, Payment Entry,
** Journal Entry, Petty Cash, Contra entry in Tally 9.0.
** Day to Day Bank Reconciliation with related bank.
Audit of Day to Day vouchers Transactions,
** Prepared monthly TDS Statement details.
** Prepared salary statement of professional fees for Faculties & making cheques of them. Deduction with ESIC, Professional tax & provident fund.
** Reporting to Manager & ASM
EXTRA CURRICULAR ACTIVITIES :
** Active participation in cultural activities at school and college level
** Group Dance Performance at Stage for Cultural activities in organisation
STRENGTHS :
** Learning from my constructive criticisms.
** Comfortable working with all personality types
** Extremely reliable, considerate, and organized.
HOBBIES :
** Cooking, Trekking, Reading Books, Playing Badminton and Travelling.
LANGUAGES KNOWN :
** English, Hindi and Marathi
PERSONAL DETAILS:
Date of Birth : 18th March, 1991
DECLARATION :
I hereby solemnly confirm that all the information given by me is correct to the best of my knowledge.
DATE :
PLACE :