Muskan Jhamtani
Dubai
Summary
Detail-oriented Assistant Accountant with strengths in maintaining accurate financial records and processing transactions. Manages daily bookkeeping, ensuring timely updates to accounts payable and receivable. Dedicated to producing precise financial documents and resolving discrepancies effectively.
Overview
14
14
years of professional experience
Work History
Assistant Accountant
Nevertiti
12.2023 - Current
- Updated and maintained accounting journals, ledgers, and other records detailing financial transactions.
- Prepared and processed financial documents, including invoices, bills, and accounts payable and receivable.
- Managed daily bookkeeping functions with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.
- Reconciled monthly bank statements and resolved discrepancies.
- Managed petty cash transactions and maintained detailed records of expenditures for accountability.
- Produced monthly and year-end closing statements, financial documents and invoices.
- Maintained accuracy when reviewing and reconciling general ledger.
- Communicated with vendors and clients to facilitate timely payments and reduce outstanding accounts receivable balances.
- Monitored accounts to ensure payments are up to date and resolved any discrepancies in billing and accounts.
- Gathered all banking transactions via statements, recorded activity in Excel format and reconciled balances.
Account's assistant
GTPL Hathaway ltd
Ahmedabad
07.2023 - 10.2023
- Handle all purchase bill entry and expenses
- Send All purchase bill and expenses to Audit team.
- Verify all expenses then send to payment team.
- Business or sector: AP Team
Senior accountant
Rajshree cotton world pvt ltd
Ahmedabad
08.2014 - 06.2023
- Handle all Accounts related work in Tally Prime
- Sales
- Purchase
- Payment
- Reciept
- Ledger clear and ledger tally
- Bank Reconciliation
- GSTR-1
- GSTR-3B
- Solve all the Query given by the Auditors
- Send Invoice copy and dispatch details to customers
- Deposit cash or cheaques in bank per day
- Calling for collection answer 100+ calls per day
- Answer their questions and solve them short time
- Attend cash counter
- Mainten all records
- Business or sector: Accounts
Manual accounts
Roshan creation
Ahmedabad
04.2013 - 07.2014
- Bookkeeping per day.
- Deposit cheaqus per day.
- Generate Manual Invoice per day
- Dispatch detail provide to party.
- Calling for collection.
- Business or sector: Accounts
Collection department
Reliance communications
Ahmedabad
04.2012 - 03.2013
- Calling for collection
- Complete target in limited time
- Support colleague to their target in limited time.
- Business or sector: Telecaller
Education
Mahatma Gandhi Higher Secondary School
AhmedabadSkills
- Microsoft Excel
- Bank reconciliation
- Accounts payable
- Invoice processing
- Data entry
- Client communication
- Problem solving
- Team collaboration
- Invoicing and collections
- Bookkeeping
- Accounts payable, receivable, general ledger accounting
- Financial reporting
Languages
English
Intermediate
B1
Hindi
Proficient
C2
Gujarati
Proficient
C2
Sindhi
Proficient
C2
Timeline
Assistant Accountant
Nevertiti
12.2023 - Current
Account's assistant
GTPL Hathaway ltd
07.2023 - 10.2023
Senior accountant
Rajshree cotton world pvt ltd
08.2014 - 06.2023
Manual accounts
Roshan creation
04.2013 - 07.2014
Collection department
Reliance communications
04.2012 - 03.2013
Mahatma Gandhi Higher Secondary School