Prachi Ramesh Gorule - Commercial & Accounts Executive - 5 Yrs 0 Month
Uploaded by
Gangadhar OguriPrachi Ramesh Gorule - Commercial & Accounts Executive - 5 Yrs 0 Month
Uploaded by
Gangadhar OguriPRACHI RAMESH GORULE
Mobile: 8097782422
Email ID: [email protected]
Address:Kalyan East 421306.
PROFILE SUMMARY
Dedicated Accounts Executive with over 5 years of experience in accounting, specializing in bank,
debtors, and creditors reconciliation. Proficient in TDS and GST filing from start to finish, managing
petty cash, processing vendor payments daily, and handling payroll, including salary, PF, ESIC, and
PT for workers and staff.
KEY SKILLS
• Tally ERP, Oracle system & Prime
• Order processing
• Import shipment process
• Import purchase entries in Tally
• Co-ordination with sales and accounting team
EDUCATIONAL BACKGROUND
• Masters in Commerce (M. Com) from Mumbai University in 2018 with 72.50%
• Bachelors of Com. in Accounts & Finance(BAF) from Mumbai University in 2016 with
62.33%
• Passed H.S.C form Maharashtra State Board in March 2013 with 56.33%
• Passed S.S.C form Maharashtra State Board in March 2011 with 69.60%
WORK EXPERIENCE
1. Carel ACR Systems India Pvt Ltd, Mulund -West
June2023 to till date
Job role is Commercial & Accounts Executive at
Key Responsibilities:
Order Processing & Co-ordination:-
• Reporting to Assistant to MD.
• Processing order for Italy & China for local & direct order in Oracle.
• Registered new customer in Oracle.
• Preparing of Proforma Invoice & coordinate with customer.
• Download order confirmation & open order reports from oracle.
• Check Stock availability status.
• Maintain order list report & monitoring the same.
Import Shipment Processing Co-ordination:-
• Import shipment checklists preparation & checking before filing of BOE.
• Given final approval to clearing agent in same day for avoid penalty.
• Create Import marine insurance certificate online through ICICI Portal.
• Import Purchase entries in Tally.
• Item vise inventories of custom duty & freight value in Tally.
• Preparation on E-way bill for every Import shipment on portal.
• Consolidated file for import shipment i.e shipment value as per tally & as per
• BOE toavoid mismatch in GSTR 2.
2. R.R.Paints Pvt Ltd from Dec 2018. To June 2023
Job role was Accounts Assistant
Key Responsibilities:
• Updating accounts payable and performing reconciliations.
• Bank reconciliation and payment collection.
• Reconciliation of sundry debtors and creditors.
• Updating accounts receivables and payables.
• Preparing weekly and monthly reports.
• Preparation of workings and payments of salary, PF, ESIC, PT of workers and staff.
• Filing GST and TDS returns and Reconciliation of GST & Tally with GSTR-1 & GSTR-
3B.
• Coordination with vendors and internal team.
• Updating internal systems with financial data.
3. Nayaks Tutorials from Sep2017 to Nov2018.
Job role was Accounts Assistant
Key Responsibilities:
• Data entry of day to day accounting entries(Accounting software Tally ERP9)
• Preparation of Bank reconciliation.
• Handling the petty cash.
• Handling the Accounts Payable & receivables of the parties.
• Bank Related all Work.
SOFTWARE SKILLS
▪ Microsoft office 365
▪ MS Excel, Word & PowerPoint
▪ Certification course in MS-CIT,
▪ Advance Excel
PERSONAL INFORMATION
DOB : 28 July 1995
Gender : Female
Marital Status : Unmarried
Strength : Capacity to work hard & Ability to learn new thing quickly
Languages Known : English, Hindi and Marathi.
Hobbies : Cooking, Listening to music.
DECLARATION
I solemnly declare that all the above information is true and correct, and I bear the responsibility of
correctness of above mentioned particulars.
Place:
Date: Signature
