Priyanka Chauhan - Resume

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Priyanka Chauhan

Accountant

Professional Summary Contact


Accountant with an excellent attention to detail, strong technology skills and experience Address
in accounts receivable and payable. Comfortable working in fast-paced, deadline-driven E - 1402, Kanti Dreams, Mahavir
environments. Excellent written and oral communication. Proficiency in MS office, Tally, Group, Vasai East, Maharashtra,
India - 401209
QuickBooks and Xero.
Phone
Work Experience
+91 7058503589
+91 7720866669
2023 - 03 - Bookkeeper - Remote
E-mail
2023 - 12 SKS Business Services, UK and India
pc940518@gmail.com
• Preparation of UK based client’s account
• Maintain client sales, purchase, receipts, payments, payroll records in LinkedIn
QuickBooks, Xero and Sage software linkedin.com/in/priyanka-
• Arrange quarterly VAT Reconciliation chauhan-a96024262
• Preparation of cash based and backup based accounts in excel and company
customize software Alpha/Beta.
• Prepare and generate reports from IRIS for filling A/C in HMRC and Skills
Companies House.
Professional
2019 - 06 - Accountant - Hybrid Leadership, Teamwork,
2022 - 07 Supradin Caterers, Nashik - India Communication, Self-
• Handling Accounts Payable and Accounts receivable Management, Adaptability
• Vendors Payment and outstanding report
• Handling daily cash transactions Technical
• Monthly filling of GSTR1 & GSTR3B Microsoft Office, Tally, Advance
• Process monthly salary and PF payment Excel, QuickBooks, Xero
• Bank Reconciliation
• Maintain monthly stock report
• Preparation of MIS report Education
• Ebiz Application is used for updating and managing records
Bachelor of Commerce
2014 - 09 - Assistant Accounts Manager - On Site University of Mumbai, India
2019 - 05 Lancer Container Lines Ltd, Navi Mumbai - India 2008 - 2011
• Post day to day invoices in the books of accounts
• Payments to Vendors with mail correspondence Higher Secondary Certificate
• Handle petty cash expenses and prepare cash vouchers Commerce
• Preparation of weekly outstanding report Maharashtra Board
• TDS and GST – Monthly report preparation 2006 – 2008
• Inter branch reconciliation
• PDA A/C reconciliation
• Prepare agents SOA reports and process remittance accordingly Languages
• Booking of Freight Forwarding shipment payments and receipts with
profitability report to the management English, Hindi, Marathi
• Tally Application is used for updating and managing records
2012 - 03 - Accounts Executive - On Site
2104 - 02 Elegant Marine Services Pvt Ltd, Navi Mumbai – India
• Processing invoices in the Books of Accounts
• Filing of documents and keeping track of the same for payments
• Calculate and prepare cheques
• Managing branches Cash and Bank transactions
• Maintain Fixed Assets Register on monthly basis
• Verify Vessel Disbursement Account on monthly basis
• Orbit Application is used for updating and managing records

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