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

Skillpages has been acquired by! is pioneering the way people find local services. Skillpages is the world’s premier directory of service providers.

Find out more

Supported Countries
Choose your country