Miss.Vishakha Akash Gaikwad.

ACCOUNTS & FINANCE

E-mail: gaikwadvishakha75@gmail.com ; Mobile: +91 9324189023
Address : 004-C karuna Apatrment,Z.P Hills,Nalambi Road, Chinchpada,Near Krishna
Marrige Hall,Ambernath west – 421 502
Professional Summary:

Seeking an executive position in an organization of high reputed that will utilize my 4 years experience and skills, Wherein I can build on my
management skills and achieve further professional development.

Core Qualification:

 Team Management.
 Excellent Verbal and personal communication skills.
 Accuracy and attention to details.
 Passion of constant improvement.
 Ability to take sound decision.
 Excellent organization and prioritization skills.
Microsoft office (Word, Power Point, Excel) which can be used in day-to-day basis.

Work Experience:

 ARCEE INTERNATIONL (HEAD OFFICE

SECTOR-17- Electronics Appliances)

Accounts Executive
January 2023 till Continue

Roles & Responsibilities:

 Online payments like Payment gateway, Net banking through any bank.
 Banking Reconciliation
 Journal Entries like closing of accounts ,booking of salary, expenses and cash vouchers
 TDS return– Data updating through tally to be send to consultant.
 GSTR2A Reconciliation of every month– Reco report to be prepares.
 Maintenance of Books of account
 Working of Costing & Budgeting Every month
 Booked all year end entries like (Provision, depreciation , profit and loss) 
 Booking PF ESIC entries
 Booked all Taxes and Statuary Payments entries
 Booked Monthly ITC Payment entries 
 Vendor Reconciliation weekly or monthly basis
 Email and letter drafting to all relatable work and concern dept.
 Daily Sales report share with all Concern dept. and Management 

Key skills:
 Review sand Booking of Purchase bills.
 Review sand cross check of Transport bills with LR statement and shipping note
 Sales bills review & E.com bills review with Monthly MTR Report.
 Co-ordination with auditors regarding accounts query
 Co-ordination with concern dept. regarding accounts query.
 Meeting with managements regarding accounts related query.
 Review and co-ordinate all queries and payment Computation 26AS,ITR FILLING & ITC RETURN GSTR 9C
 All TDS and TCS payments Partners Advance tax payment coordinate with CA consultant or management 

 SUNCREST FOOD MAKERS (Brand Name- Derby)

Accounts Executive
March 2021 till Dec 2022
 Roles & Responsibilities:
 Online payments like Payment gateway, Net banking through any bank.
 Banking Reconciliation
 Journal Entries like closing of accounts ,booking of salary, expenses and cash vouchers
 TDS return– Data updating through tally to be send to consultant.
 GSTR2AReconciliationofeverymonth– Reco report to be prepare.
 Maintenance of Books of account
 Working of Costing & Budgeting Every month
 Booked all year end entries like (Provision, depreciation , profit and loss) 
 Vendor Reconciliation weekly or monthly basis
 Email and letter drafting to all relatable work and concern dept.
 Booked Accounts Receivable and Payable Entries 
 Monthly or weekly outstanding report share to all Concern dept. and Management
 Daily Sales report share with all Concern dept. and Management 


Key skills:
 Review sand Booking of Purchase bills.
 Review sand cross check of Transport bills with LR statement
 Sales bills review & E.com bills review with Monthly MTR Report.
 Co-ordination with auditors regarding accounts query
 Co-ordination with concern dept. regarding accounts query.
 Meeting with managements regarding accounts related query.
 Review and co-ordinate all queries and payment Computation 26AS,ITR FILLING & ITC RETURN
 All TDS and TCS payments Partners Advance tax payment coordinate with CA consultant or management 


 Chamadia Agency LLP (SUPER STOCKIES and

DISTRIBUTORS all FAN and APPLINCES )

Accounts Executive
August 2017 till July 2019

Roles & Responsibilities:

 Online payments like Payment gateway, Net banking through any bank.
 Banking Reconciliation
 Journal Entries like closing of accounts ,booking of salary, expenses and cash vouchers
 Delivery challan prepare.
 Booked Debit Note and Credit Note
 GSTR2A data send to consultant
 Maintenance of Books of account
 Maintaining Purchase & Sale Registers.
 Preparing & Checking bills vouchers & Cheques.
 Handling Petty Cash Physically.
Key skills:
 Review sand Booking of Purchase bills.
 Review sand cross check of Transport bills with LR statement, transport copy
 Sales bills review & E.com bills review with Monthly MTR Report.
 Co-ordination with auditors regarding accounts query
 Co-ordination with concern dept. regarding accounts query.
 Meeting with managements regarding accounts related query.
 Review and co-ordinate all queries and payment Computation 26AS,ITR FILLING & ITC RETURN
 All TDS and TCS payments Partners Advance tax payment coordinate with CA consultant or management 


Professional Qualification:

 Accounts, Taxation, Finance, GST SAP TALLY from ICA Edu skills Training appeared
 Tally ERP 9.0 from Markn Computers Maharashtra Open University in 2017 with O+
 MS-CIT from Maharashtra State Board of Technical Education in June 2017 with O+
 MS-OFFICE from Markn Computers Maharashtra Open University in 2017 with O+
Academic Qualifications:
 B.com from Mumbai University in 2017 with 63%.
 HSC (Commerce) from Maharashtra Board in March 2014 with 66.66%.
 SSC from Maharashtra Board in March 2011-12 with 67%.

Software Knowledge:

 SAP.
 ERP TALLY.
 TALLY PRIME / PRIME EDIT LOG

Strengths:

 Object oriented & hard working.

 Enjoy taking responsibilities
 Outgoing & positive attitude.

Career break for maternity leave:

An extended period of my leaves to bring up my Father having health issues until he was critical condition to depend on me.

Period of break : August 2019- Feb 2021.

Additional Skill:

During my leave, I focused on maintaining and enhancing my skill set. That involved enrolling in an online course to ensure that I
remain up-to-date.

Personal Snippets:

Date of Birth 04th November 1996.

Marital Status Unmarried
Nationality Indian.
Languages Known Marathi, Hindi & English.
Interests Listening Music & watching movies, Reading books.

I hereby declare that all the above information furnished is true to the best of my knowledge.

Place : Mumbai
Date :

Vishakha A Gaikwad
Period of break : June 2020- December 2021.

Additional Skill:

During my maternity leave, I focused on maintaining and enhancing my skill set. That involved enrolling in an online course to ensure
that I remain up-to-date.

Personal Snippets:

Date of Birth 28th November 1995.

Marital Status Married
Nationality Indian.
Languages Known Marathi, Hindi & English.
Interests Listening Music & watching movies, Reading books.

I hereby declare that all the above information furnished is true to the best of my knowledge.

Place : Mumbai
Date :

Gauri R. Karande.

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