Malusare - Account Executive - Thane West, Thane, Maharashtra, India

Minal Malusare

Thane West, Thane, Maharashtra, India


Account Executive

Work History

Accountant Executive


From June 2010

➢ Preparing all Creditors & Expenses payment with of all invoice.
➢ Purchase vouchers & credit card payment & in patient & outpatient entry import from software
➢ Preparing Bank Reconciliation Statement
➢ Preparing monthly TDS payment such as Rent, Professional fees, Contractors, Advt. Contractor, Commission
➢ Filling Quarterly ETDS Return & Revised return filling & preparing Form 16 & Form 16A ( Hospital & Fortune Hotel)
➢ Preparing Doctors payment & monthly Salary
➢ Preparing monthly payment of Provident Fund & Profession Tax with challan.
➢ Preparing statement and documentation required for Audit & tax Audit for ➢ Preparing patient Security Refunds & Deposit Refund cheques with the help of TPA
➢ Make Proper documentation of all the records.
➢ Initiating and formalizing filling and record system.

Employer: M/s Doshi Enterprises situated in Thane (Wagle Estate). Manufacturing of Hydraulic Tube, Pipe, Fitting, and Fabrication Works.

Sr. Accountant


July 2008 - May 2010

➢ Preparing all Tax Invoice & Labour Job Invoice Challan, Quotations, and Purchase Order etc.
➢ Preparing Books of Accounts like Cash Book, Bank Book, Sales Register, Purchase Register, Expenses, Provisions and Ledger manually & computerize.
➢ Prepare Trial Balance, Profit & Loss A/c, Balance Sheet & other important statement.
➢ Prepare Bank Reconciliation Statement
➢ Prepare vouchers & maintaining Petty Cash Book
➢ Filing monthly TDS Return such as Contractor, Rent Profession.
➢ Filling monthly Profession Tax Challan & ESIC Challan.
➢ Looking Sales Tax such as Filling Monthly VAT and CST Return and other works pertaining to accounts.
➢ Looking Excise Works such as maintaining stock, RG 1, RG 23A & 23C Part I& II, Goods Inward, Goods Outward Book
➢ Preparing statement and documentation required for Audit & tax Audit for (Summery of sales, purchase, Vat & Cst payment, Summery of Excise payment etc)
➢ Assisting Finalization of accounts after maintaining all books of accounts.
➢ Follow up with the Clients about recovery of Payment.
➢ Make Proper documentation of all the records.
➢ Initiating and formalizing filling and record system.

Chartered Accountant

Vijay Singhavi & Co

June 2005 - May 2007

specialized exposure in Bank Audit & Taxation Works i.e. Statutory, Concurrent Audit, Stock Audit, Filling of Tax Audit Report, filling Individual Return, Filling MVat & Cst Return

Working Tenure: Two Years (From June 2005 to May 2007)

Designation: Account Assistance cum Computer Operator.
➢ Individual Returns Files.
➢ Individual Accounting & Companies Accounting.
➢ Bank Auditing ( Thane Janata Sahakari Bank, Janakalyan Bank, Thane Bharat Sahakari Bank).
➢ Individual & Companies Auditing.( Dyanprasarni School-Kalwa, Follower Valley CO-OP Society Audit-Thane, Textile Company Audit - Bhuleshwar etc.)
➢ Preparing Books of Accounts manually & computerizes
➢ Looking Sales Tax such as Filling VAT & CST Monthly return of clients
➢ Filling Service tax return of Clients
➢ Preparing Trail Balance, Profit & Loss A/c, Balance Sheet & Other important Statement

Tour Management: - Sales Marketing Assistance in Paradise Tours & Travels in Andaman

"What you vividly imagine, ardently, desire, sincerely believe, and enthusiastically act upon must inevitably come to pass" This is the principle what I had and I live by. Work is that I worship and am a self -confident person. I trust myself and believe in honesty. I like to experience extremity and explore new things.


Qualifications & Certifications

Tour Management Course

University of Mumbai

University of Mumbai

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