Maya Landge

MAYA LANDGE 15A\1160-4th Floor, Mangaldham Niketan CHS Ltd, M.H.B. Colony, Magathane, Borivali (E), Mumbai 400066, Maharashtra, India. Mobile: - /- ~ E-Mail:- ACCOUNTS EXECUTIVE 6 yrs of Accounting experience in Service Industry, Labour Industry and Non-Banking Sector. ACADEMIC CREDENTIALS- L. L. B. (3yrs Full Time) _ Dr. BAMU _ Aurangabad Maharashtra. P.G.in Master of Commerce (2yrs Full Time) _ Dr. BAMU _ Aurangabad Maharashtra. 2012 Bachelor of Commerce _ Dr. BAMU, Aurangabad Maharashtra. 2008 H.S.C. _ Pune (Divisional Board _ Mumbai) Maharashtra. 2006 S.S.C. _ Pune (Divisional Board _ Mumbai) Maharashtra. ROLES AND JOB FUNCTIONS     Associate - WNS Global Services (IO_INS_F&A) GL – Mumbai Reporting to Dep. Manager – Mumbai September 2017 - August 2019 June 2020 to till date Preparation of Inter Office Monthly reconciliations, sending statement to counterpart’s, follow up for open items, settlements of Inter Office a/c’s and preparation of AGIS/R12 JE’s accordingly. Validating the task, assigning & follow up with the team members. Assisting team members on reconciliations bucket list, to clear aged open items and reviewing the journals in order to maintain accuracy level. Initiating calls with critical interoffice counterparts for discussion and resolution of aged open items on the reconciliations. Identify opportunities and co-ordinate process improvement with quality Team. Participating in WCF Care foundation programmes. Attaining necessary training in order to improvise myself.      Accounts Executive - Preet Infrastructure – Aurangabad Reporting to Proprietor – Aurangabad December 2014 - October 2016 Managing accounts receivables, payables, sales orders with petty cash plus bank, supplier reconciliation. Receipts follow up (Debtors) and preparing salary statement. VAT return, CST follow up, depreciation, statutory payment; RTGS, NEFT. Working under companies C.A. to finalise the BS and P&L A/c. Preparation of Monthly and Quarterly Management Accounts and finalization of accounts.              Accounts Assistant - Suraj Windoor Pvt. Ltd. – Aurangabad Reporting to Director – Aurangabad April 2013 - January 2014 Managing documents including correspondence, reports, drafts, memos and emails; preparing statutory documents. Handling salary register, disbursement of staff salary and contractor’s payments, handling queries to the same. Working on spreadsheets, sales and purchase ledgers and recording journals. Managing petty cash transactions and banking; approving invoices. Preparing day wise bank reconciliation and monthly debtors, creditor’s reconciliation along with controlling credit and chasing debt. Accountant - Paul Merchants Pvt. Ltd. (Western Union Money Transfer) – Aurangabad Reporting to Branch Manager – Aurangabad 2011 - 2012 Maintaining the status of fund. Finalise the days balance. Working on several banking functions like online banking, RTGS, NEFT; Preparation of Cheques. Handling customer inquiries. Managing emails and other correspondence. TECHNICAL SKILLS TALLY 9 (Release 4.93) TALLY ERP EON ORACLE R12 MS OFFICE (MS WORD – MS EXCEL – MS POWER POINT). Additional Information Tally Certificate NIIT – Certification of Computer Knowledge. Date of Birth: December 05, 1990; Blood Group: O+; Marital Status: Un-married