CURRICULUM VITAE

Mr. Elyana Prashant Joge

Room No105,panchartna bldg, Juhu goan, Vashi, Navi Mumbai-400703.
Contact: +91-8898988187,
Email: elyanaprashant7@gmail.com
Date of Birth: 13th March 1994.

OBJECTIVE
Seeking a challenging & rewarding opportunity in the field of Accounts & Finance.

PROFILE
Hardworking and dedicated individual B.Com. Currently working with NMC Industries Pvt Ltd as Accounts
Executive since 01st February 2018 to till date.
Possess knowledge and experience in Accounting, Taxation, & Finance.
Well-developed communication skills, committed to developing and sustaining a productive and
positive working environment for the employees.
Excellent problem-solver.

PROFESSIONAL EXPERIENCE

Asmaco bookkeeping and Accountancy, Thane (Anchor Allied factory LLC. MNC)
Designation: - Accounts Payable Executive 3rd April 2022 to till date

Accounting Responsibilities:
Booking local & Foreign bank Payment voucher, Local & Foreign Receipt Voucher
Local & Foreign Purchase Invoice Booking, Vendor creation in ERP System
Payment to the vendors as per their due dates
Utility Payments & credit card payment. Employee reimbursement
Coordination with vendors and service providers
Share Copy of Payment acknowledgement to vendor/Supplier,
Reimbursement to employee & verification of the same.

Taxation Responsibilities:
verification of Tax compliances before booking invoice.
Assist in closure of statuary Audit & GST Audit.
 Wehumanity LLP 11th July 2021 to 28th Feb 2023
Designation: - Accountant

Accounting Responsibilities:
Handling all the area of accounts.
Maintaining all records of purchase, sales, payment, receipt, purchase order.
Bank reconciliation on daily basis.
Payment of creditor as per their due dates. (RTGS/NEFT/Cheque)
Assist in finalization of accounts.
Taxation Responsibilities:
To maintain the records of monthly TDS deduction.
Preparation of GST Data for filling GST returns. (GSTR - 3B)
HR & Personnel Related Responsibilities:
Preparing salary of 256 employees.

Aeco Engineering Co. 18th November 2019 31st May 2021

Designation: - Accounts Executive

Accounting Responsibilities:
Bank reconciliation on daily basis.
Payment of creditor as per their due dates. (RTGS/NEFT/Cheque)
Taxation Responsibilities:
To maintain the records of monthly TDS deduction.
Preparation of GST Data for filling GST returns. (GSTR - 3B)
HR & Personnel Related Responsibilities:
Preparing salary of 50 employees.
Process full & final of employees those are resigned / left organization.

NMC Industries Pvt Ltd 01st February 2018 to 17th November 2019
Designation: - Accounts Executive

Accounting Responsibilities:
Handling all the area of accounts.
Maintaining all records of purchase, sales, payment, receipt, work order, purchase
order, Proforma Invoice.
Generating E-way bills to dispatch materials to different vendors.
Taxation Responsibilities:
To maintain the records of monthly TDS deduction.
Preparation of GST Data for filling GST returns. (GSTR - 3B)
HR & Personnel Related Responsibilities:
Preparing salary of 50 employees.
Ratnakar Fasteners 01st December 2016 to 31st January
2018 Designation: - Accounts Executive

Accounting & General and Administrative Responsibilities:

Handling all the area of accounts.
Maintaining all records of sales, purchase, payment, receipt, debit note, credit note.
Bank reconciliation on daily basis.
Payment of creditor as per their due dates.
Preparing monthly sundry debtors & sundry creditors statements and outstanding as per due dates.
Taxation Related Responsibilities:
To maintain the records of monthly TDS deduction.
Preparation of data for filling sales tax & VAT returns

M H Windows Decor Pvt Ltd 01st November 2014 to 30th November

2016 Designation: -Accounts Executive

Accounting & General and Administrative Responsibilities:

Handling all the area of accounts.
Maintaining all records of sales, purchase, payment, receipt, debit note, credit note.
Bank reconciliation on daily basis.
Payment of creditor as per their due dates.
Preparing monthly sundry debtors & sundry creditors statements and outstanding as per due dates.
L & T Infotech 10th June 2014 to 31st October 2014

Designation: -Internship

Human Resources Responsibilities: -

Working as Data Entry Operator in SAP Software.

EDUCATIONAL CREDENTIALS

Degree University / Board % Passing Year of Passing

M.Com University of Mumbai 79.99 % 2016-2018.

BAF University of Mumbai 74.00 % 2011-2014.
H.S. C. Maharashtra Board 56.17 % 2010
S. S.C Maharashtra Board 60.15 % 2008

TECHNICAL SKILLS
Tally ERP9, Advance Excel, MS Office, Internet
Skills
Language Known:English, Hindi & Marathi