Prachiti Gaikwad

Proficient in data management relating to business Calculating Margins for all invoices Preparing Vouchers Performed various accounting tasks such as gathering and entering data, preparing reports on data  Preparing costing reports  Preparing Invoices, entering Purchase, statements of accounts (SOA)  Suggesting the management as per the cost reports.

Payment Receivable ·Maintaining Timesheet for all employees. ·Payroll Processing ·Scheduling Interviews ·Purchase Bills Entries Organizing and maintaining personnel records. Preparing HR documents ·Update internal databases (e.g. record sick or maternity leave) ·Create regular reports

Responsible for monitoring all active accounts receivable activities and generating a weekly report for management. Experienced in keeping the records of daily financial transactions. Debtors balance reconciliation and age-wise analysis of Debtors balances. Track all money received and prepare deposits. Acting as an integral part of the team to assist in preparation of receivable reports. Responsible for preparing salary, scheduling interviews follow ups, Maintaining Attendance and timesheets, issuing memo, filing documents. Maintaining Visa renewal- Employee log sheet, & Admin related support General Accounting & Book Keeping. Documents Control and Verifications

Responsible for accurate active and archived Receivables Records with administrative work. Reconciliation of outgoing and incoming payments. Ensuring that the external audit requirements like Cross checking of document which tally with schedules are met. Book-Keeping. Administrative Work. Bank & Ledger Reconciliation. Order Management. Payment & Receipts