Sangita Shaw

Business Development Executive

Gurugram, Haryana, India10 yrs 10 mos experience

Highly Stable

Key Highlights

Over 10 years of accounting experience.
Expert in Tally ERP and financial reporting.
Strong background in accounts payable and receivable.

Stackforce AI infers this person is an experienced professional in the accounting and finance sector.

Contact

Skills

Core Skills

Accounts PayableAccounts Receivable

Other Skills

Account ReconciliationAccountingAccounts Payable (AP)Accounts Receivable (AR)AuditingBack Office OperationsBank ReconciliationCash CollectionCustomer ServiceData EntryFinanceFinancial AccountingMicrosoft ExcelMiddle Office OperationsMultitasking

About

Working in Parcomm Hydraulics Pvt Ltd since 2012 as an Assistant Accountant. Company is dealing in Hydraulic Products.

Experience

Brightsun travel

Senior Account Executive

Dec 2023 – Mar 2024 · 3 mos · Gurugram, Haryana, India · On-site

Checking and verifying of LCC Airlines balance and extraction of balance difference report.
Data pulling to excel from various software like Amadeus, Galileo GDS and Sabre.
Preparation of ticket report and checking of invoice and payment.
Preparation of Sales and Purchase Import sheet and import in Tally.
Data upload and Journal entries for multiple charges in Tally.
Segregation of booking manually in Tally.
Verifying of Profit and Loss in Tally.
Publishing of reports to management.

Reporting & AnalysisTally ERPAccounts Payable (AP)Accounts Receivable (AR)Data EntryMicrosoft Excel+2

Parcomm hydraulics pvt ltd

2 roles

Assistant Accountant

Promoted

May 2017 – Jul 2023 · 6 yrs 2 mos

Role and Responsibilities:-
Responsible for day to day accounting activities.
Coordinating with auditors to ensure appropriate monitoring of company finances is maintained.
Coordination with Procurement team and their queries related to Purchase Order and Purchase Invoice.
Monitoring and guiding junior executives in performing assigned accounting activities.
Maintaining banking relationships for banking activities.
Maintaining relationship with Clients and Vendors for better customer support.
Prepare and process of approved payment requests along with processing of invoice in a timely manner.
Preparation of reports on Accounts Payable and Accounts Receivable.
Verifying and Checking of Accounting Entries.
Assist in month-end and year-end closing activities and updating of reports as required.
Taking care of in-house office requirements for smooth operational activities.
Assisted in administrative tasks as and when assigned.

Reporting & AnalysisTally ERPAccounts Payable (AP)Accounts Receivable (AR)Operations ManagementFinance+3

Account Executive

Aug 2012 – Apr 2017 · 4 yrs 8 mos

Role and Responsibilities :-
Preparation of Accounting & Inventory Entries,
Looking after Receipts and Payments,
Posting of purchase, sales and payment receipt collection along with journal voucher.
Preparation of Bank Debtors & Creditors Reconciliation.
Maintained day to day cash and bank transaction including petty cash book.
Preparation of cash voucher.
Preparing of outstanding list of Debtor & making payment follow-up.
Process the payable invoices weekly.
Sales & Purchase total reconciliation of accounts
Preparation of GST Returns.