Anusua Mukherjee

ANUSUA MUKHERJEE Mumbai, India 400097 |- |- Professional Summary Detail-oriented Bookkeeper with financial reporting and regulatory compliance expertise. Managed bookkeeping services for 4 private clients and consistently adhered to complex standards. Exceptional bookkeeping, reporting and communications skills enabled impressive results. As well as Energetic Small Business Owner with excellent business acumen, creativity and leadership skills. Offering 2 years of experience in developing marketing strategies, identifying business opportunities and generating sales in health and beauty industry. Proficient in Tally and quickbooks. Skills Account Closing Balance Sheets Account Management Financial Reporting Accounts payable specialist Bank Reconciliation MS Office expert Accounting Systems Financial statements expertise Excellent work ethic Bookkeeping Invoicing QuickBooks Product Sales Account Reconciliation Work History Senior Account Executive 04/2020 to Current DROPGO SERVICES PRIVATE LIMITED – MUMBAI, INDIA Maintained contact information database, updating as necessary and keeping account details clear and relevant. Prepared documentation, finalized sales and maintained records. Managed entire accounting cycle, including gathering information, preparing documents, finalizing reports and closing books. Payment of GST on monthly basic. Reviewed accounting structures and procedures on regular basis to identify areas in need of improvement. Correctly determine GST liability and GST credit on monthly basic. Evaluated and improved accuracy and completeness of financial records. Maintained up-to-date knowledge on permits, certificates and documents mandatory for government departments. Documented all cash, credit, fixed assets, accrued expenses and line of credit transactions. Completed daily cash functions like account tracking, payroll and daily expenses given to employees. Brought errors to near-zero in reporting, payroll administration and general bookkeeping. Reconciled accounts and reviewed all materials, including surplus, income, expense and tally cash in hand. Sole Proprietor 08/2018 to 04/2020 ADONIA BEAUTY STORE – MUMBAI, INDIA Assessed supplier quality to maintain tight cost controls and maximize business operational performance. Studied market trends to determine optimal pricing of goods and services and to capitalize on emerging opportunities. Consulted with customers to assess needs and propose optimal solutions. Promoted business via social media to generate leads and maximize brand identity. Frequently studied market to keep abreast of new industry trends. Determined best courses of action for company based on regional market trends and demands. Restocked and organized merchandise in front lanes. Answered questions about store policies and addressed customer concerns. Completed inventory counts and ordered merchandise. Reconciled cash drawer at start and end of each shift, accounting for errors and resolving discrepancies. Arranged paper and electronic payment records to maintain well-organized fill systems and recordkeeping compliance. Operated cash register for cash, check and credit card transactions with excellent accuracy levels. Worked flexible schedule and extra shifts to meet business needs. Devised processes to boost long-term business success and increase profit levels. Input income and expense details into database to track business finances and address variances. Accounts Executive 07/2015 to 07/2018 SAMRUDDHI DEVELOPERS – MUMBAI, INDIA Set up and updated Excel spreadsheets to track financial data. Invoice booking on daily basic. Preparing petty cash ,cheque on daily basic. Handling bank reconcile on daily basic. Preparing vendor creation,vendor payment and full and final payment reports monthly basic Handling customer payment , refund and cancellation. Assessed data and information to verify entry, calculation and billing code accuracy. Entered figures using 10-key calculator to compute data quickly. Reported financial data and updated financial records in ledgers and journals. Applied proper codes to invoices, files and receipts to keep records organized and easily searchable. Applied mathematical abilities on daily basis to calculate and check figures in all areas of accounting systems. Communicated with suppliers to reconcile invoice payments. Handling accounts payable and accounts receivable data. Handling Payments to daily wagers. Junior Accountant 04/2007 to 06/2015 BRIJ UDYOG – BHOPAL, INDIA Reviewed and filed financial documents, coded accounting entries for data processing and posted daily receipts and payments in accordance with all corporate protocols. Supported operations by communicating with customers, filing documents and managing data. Maintain stock of accounts on daily basic. Maintain debtor and creditor accounts on regular basic Maintain bank account and bank reconcile. Maintain day to day transaction and posting in Tally. Education BBA: Bachelor in Commerce 11/2006 Madhya Padesh Bhoj (open) University - Bhopal,Madhya Pradesh Majored in Business Adminstration Languages Bengali: Native language English: Advanced C1 Hindi: Proficient C2