Vengurlekar - Typist - Mumbai, MH, India

Mamta Vengurlekar

Mumbai, MH, India



  • Full time
  • Part time
  • One time
  • Contract
  • Temp


I have speed of 30. So please recommend me for the same

Work History

Junior Accountant

Green Room Media & Event Mgt.Ser.Pvt.Ltd

From August 2010

Accounts Executive

Green Room Media & Event Management Services Pvt. Ltd

From August 2010

Green Room Media & Event Management Services Pvt. Ltd.

. Handling Bank related work & co-ordinate with Bank RM.
• Handling Petty cash related all work.
• Vendor Payment.
• Admin work like staff leave record & Salary.
• Preparation of bills.
• Sales Bill

Accounts Executive

Maya Global Pvt. Ltd

February 2008 - July 2010

Accounts Executive

Maya Global Pvt. Ltd

Maya Global Pvt Ltd

• Petty Cash:

• Handling day to day work related to Petty Cash.
• Preparation of Petty Cash Voucher and posting the entries in the navision system.
• Distribution of Petty Cash to Branches as per the instruction from Account Manager.
• Verifying Petty Cash for all Branches and taking signature of authorized person.

. Cash Reconciliation:
• Tallying all voucher entries. For Head Office and Branches in Cash Reconciliation.

. Sales Statement:
• Sales Entries in the system.
• Cross checking the Branches Sales report with the Head Office
• Checking the Credit Card Settlement, Amex and Mestro
• Cross verify the credit card entries with the statement received from Bank and do the entries in Bank Statement.
• Sales Entries for All the Branches.

. Credit Card Reconciliation:
• Credit Card Entries and checking it with the Bank statement.
• If any credit card statement not received then following up with the Bank Person.

• Payroll Management & related activities:
• Preparing monthly salary inputs, Reconciliation of salary register and data consolidation.
• Inputs related to Increment Sensys Easy Pay Software.
• Resolving employee's salary related queries.
• Salary slips generation and distribution.

• Statuary Compliances:
Provident fund:
• Filling and submission of PF (Form 2).
• PF withdrawal (Form 19 and 10C) in death case (Form 20).
• PF Transfer (Form 13)

• Joining and exit formalities:

• Joining formalities like filling all the forms, documents verification, filling Up bank Ac. Forms
• Exit formalities like F&F, filling up exit interview form, issuing relieving letter and experience letter, filling up of PF withdrawal forms.

• Letters:
• Issuing Appointment Letters, reliving letters, experience letters, transfer letters, letters for address proof, salary certificates, termination letters.

• Full & Final Settlements:
• Ensuring the employee has a completed exit process.
• Monitoring the handover...


Central Share Services

May 2007 - January 2008


Central Share Services

In Central Share Services working as an Assistant. Filling the ICICI Direct Com. Forms. Work related to Demat Account Opening Forms of NSE, BSE.

Qualifications & Certifications

Sau. Nalini Yashwant RAo Dode Vidyalaya

Higher Secondary School in Commerce

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