Rohini Shivaji More

Mrs. Rohini Shivaji More Mobile:- /- E-mail :-Address: 630/03, Sainath Chawl Committee, Golibar Road, Near V. N. Desai Hospital, Santacruz (East) Mumbai 400 055. OBJECTIVE To enhance my skills and pursue a career in a challenging field with growth and dedication. I would like to get a Platform, which would prove myself in whatever capacities I am assigned responsibilities. WORK EXPERIENCE I have over all 11 years of experience in Accounts & Data Entry Operator. Working as an Accounts Executive in M. R. Consultant, Jogeshwari, Mumbai. From July 2019 to Currently Working. Roles and Responsibilities. ➢ Maintaining all types of Data Entries into accounting systems. ➢ Monthly TDS, GST working (with verification of GSTR2B). ➢ E-Payment & E- Filing of TDS (Quarterly), GST (GSTR1, GSTR3B, CMP-08, etc.) ➢ Making Cheques, NEFT, RTGS and entry into accounting systems. ➢ Prepare monthly stock statement, Debtors & Creditors list. ➢ Preparation of Bank Reconciliation on monthly basis. ➢ Verification of vouchers and involved in auditing. ➢ Follow up parties regarding Ledger queries, Invoice queries. ➢ Filing GST Annual Returns (forms of GSTR9C , GSTR9A.) ➢ Preparation and finalization of Accounts according to Chartered Accountant. (involved in Company Audit & Individual Returns) ➢ Assist in Tax Assessment. Worked as an Accounts Executive in Monal Chains Limited, Khar, Mumbai. From November 2013 to January 2019. Roles and Responsibilities. ➢ Maintaining all types of voucher entries into accounting systems. ➢ Monthly Sales Tax, Service Tax, TDS, Excise, Professional Tax, GST working. ➢ E-Payment & E- Return of Sales Tax, Professional Tax, TDS (Quarterly), GST. ➢ Making Cheques, NEFT, RTGS and entry into accounting systems. 1 ➢ Prepare monthly stock statement, Debtors & Creditors list. ➢ Preparation of Bank Reconciliation on monthly basis. ➢ Verification of vouchers and involved in auditing. ➢ Follow up parties regarding Ledger queries, Invoice queries. ➢ Preparing application for Issuing C, H, F forms. ➢ Preparation and finalization of Accounts according to Chartered Accountant. ➢ Assist in Tax Assessment. Worked as an Accounts Assistant in Vandana Graphics, Lower Parel, Mumbai. From July 2010 to December 2012. Roles and Responsibilities. ➢ Voucher Entries in Tally ➢ Daily Accounting works ➢ Bank Reconciliation ➢ Sales Tax calculation ➢ Finalization works accorded by senior. ACADEMIC PROFILE: Graduate in Commerce (Specialized Subject Accounts & Taxation) from Distance of Education Mumbai University, 2009. TECHNICAL SKILLS: Packages Operating Systems Accounting Package MS Office - Word, PowerPoint, Outlook & Excel (V-lookup, Pivot Table), Typing Speed 40 w.p.m. Microsoft Windows XP, 2007 Tally 7.2 And ERP 9.0 PERSONAL DETAILS: ➢ Date of Birth : 17th May 1987 ➢ Marital Status : Married ➢ Language Known : English, Hindi, Marathi. Date : Place : Mumbai (Rohini S. More) 2