{"id":8796,"date":"2024-01-03T05:48:43","date_gmt":"2024-01-03T05:48:43","guid":{"rendered":"https:\/\/jobnetix.in\/index.php\/candidate\/chhayamakwana234\/"},"modified":"2024-01-07T05:41:18","modified_gmt":"2024-01-07T05:41:18","slug":"chhayamakwana234","status":"publish","type":"candidate","link":"https:\/\/jobnetix.in\/index.php\/candidate\/chhayamakwana234\/","title":{"rendered":"Chhaya D.Makwana"},"content":{"rendered":"

To effectively utilize my skills and knowledge for overall development and growth of the
\norganization. A job enhances productivity and quality of work life.<\/p>\n","protected":false},"featured_media":0,"comment_status":"open","ping_status":"closed","template":"","candidate_category":[],"candidate_location":[475],"candidate_tag":[],"aioseo_notices":[],"jetpack_sharing_enabled":true,"metas":{"_candidate_founded_date":"","_candidate_gender":"Female","_candidate_age":"35-40","_candidate_phone":"9082118638","_candidate_email":"chhayamakwana234@gmail.com","_candidate_qualification":"Bachelor Degree","_candidate_experience_time":"5 Year","_candidate_languages":["English","Hindi"],"_candidate_salary_type":"","_candidate_salary":"","_candidate_category":[],"_candidate_show_profile":"show","_candidate_job_title":"","_candidate_socials":[{"network":"facebook"}],"_candidate_address":"Pradip Mansion AB\/1, Cater Road 4th Borivali (East) Mumbai-400066","_candidate_location":{"475":"Mumbai"},"_candidate_cv_attachment":{"9200":"https:\/\/jobnetix.in\/wp-content\/uploads\/wp-job-board-pro-uploads\/_candidate_cv_attachment\/2024\/01\/Chhaya-Makwana.pdf"},"_candidate_education":[{"title":"S.S.C.","academy":"Mumbai Board","year":"Mar.1987","description":""},{"title":"H.S.C","academy":"S.N.D.T University","year":"Mar.1990","description":""},{"title":"B.Arts","academy":"S.N.D.T University","year":"Mar.1993"}],"_candidate_experience":[{"title":"Account Executive","start_date":"Jan-9 2016","end_date":"","company":"Simoll Bath Innovation","description":"Maintaining Bank Book, Cash Book, Sales Register, Purchase Register.\r\n2 Data Entries of Sale\/Purchase Bills & Sales Entry in Tally.\r\n3 Preparing monthly outstanding reports of Debtors\/Creditors.\r\n4 Preparing monthly age-wise debtors reports.\r\n5 Reconciliation-Tally the bank ledger with company ledgers to check cheque \/cash deposits \r\n& withdrawals their honour, dishonor, etc. \r\n6 Managing Debtors\/Creditors Reconciliation.\r\n7 Handling petty cash.\r\n8 Preparing of daily MIS report of Sales on weekly or monthly basis.\r\n9 Follow up with the banks for bank correspondence.\r\n10 Interbranch account reconciliation.\r\n 11 Knowledge of TDS File Return. Knowledge of VAT & CST File Return\r\n 12 Knowledge of GST \r\n 13 Knowledge of Sim Registration \r\n 14 Knowledge of E-way Bill \r\n"},{"title":"Account Executive","start_date":"Oct 2010","end_date":"Dec -16","company":"Housefull International Ltd","description":"Maintaining Bank Book, Cash Book, Sales Register, Purchase Register.\r\n11 Data Entries of Sale\/Purchase Bills & Sales Entry in Tally.\r\n12 Preparing monthly outstanding reports of Debtors\/Creditors.\r\n13 Preparing monthly age-wise debtors reports.\r\n14 Handling E-Commerce Process accounting.\r\n15 Reconciliation-Tally the bank ledger with company ledgers to check cheque \/cash deposits \r\n& withdrawals their honour, dishonor, etc. \r\n16 Managing Debtors\/Creditors Reconciliation.\r\n17 Handling petty cash.\r\n18 Preparing of daily MIS report of Sales on weekly or monthly basis.\r\n11 Follow up with the banks for bank correspondence.\r\n19 Interbranch account reconciliation.\r\n20 Processing refunds of customers and follow-up with bank for chargeback issues.\r\n21 Knowledge of TDS File Return.\r\n22 Knowledge of VAT & CST File Return.\r\n"},{"title":"Accountant","start_date":"May 2008","end_date":"Oct 2010","company":"Hari Shubham Hardware","description":"Maintaining Bank Book, Cash Book, Sales Register, Purchase Register. \r\n2 Data Entries of Sale\/Purchase Bills.\r\n3 Preparing monthly outstanding reports of Debtors\/Creditors.\r\n4 Preparing monthly age-wise debtors reports.\r\n5 Depositing cheques received from clients.\r\n6 100% filing of all documents relating to accounts bills vouchers.\r\n7 Follow up with Debtors for \u2018C\u2019 Forms \r\n8 Reconciliation-Tally the bank ledger with company ledgers to check cheque \/cash deposits \r\n& withdrawals their honour, dishonor, etc. \r\n9 Preparation of Stock Statement & keeping track of records payment.\r\n10 Knowledge of CST File Return "},{"title":"Account Assistant","start_date":"March 2006","end_date":"April 2008","company":"Monzal Accountant services","description":"Maintaining Bank Book, Cash Book, Sales Register, Purchase Register.\r\n2 Data Entries of Sale\/Purchase Bills\r\n3 Data Entries of Bank\/Cash & Journal Vouchers.\r\n4 Preparing monthly outstanding reports of Debtors\/Creditors.\r\n5 Preparing monthly age-wise debtors reports.\r\n6 Bills preparation-Monthly and quarterly bills preparation, raising bills to various parties and \r\ncollection.\r\n7 Handling Petty Cash. \r\n8 To maintain proper accounting of TDS in Tally.\r\n9 Depositing cheques received from clients.\r\n10 100% filing of all documents relating to accounts bills vouchers.\r\nAccount Book Keeping-That includes keeping daily data of accounts of organization \r\nupdated by data entries for the same in tally.\r\n11 Reconciliation-Tally the bank ledger with company ledgers to check cheque \/cash deposits \r\n& withdrawals their honour, dishonor,etc. \r\n12 Fixed Deposit Maintenance & interest Calculation-Includes placing renewals of the same on \r\nmaturity & interest calculations.\r\nManaging Debtors\/Creditors Reconciliation.\r\n13 Providing monthly Electricity Biils to all Unit holders, collecting payment from them & \r\nmaking payment to Tata Power.\r\n14 Preparing monthly Contractual Maintenance Bills to all unit holders.\r\n15 Preparing of daily MIS report & fund position statement to be submitted to the Managing \r\nDirector & arranging funds according to the requirements.\r\n16 Preparation of Stock Statement & keeping track of records payment"}],"custom-text-38577601":"","_candidate_portfolio_photos":"","_candidate_award":"","_candidate_video_url":""},"_links":{"self":[{"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate\/8796"}],"collection":[{"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate"}],"about":[{"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/types\/candidate"}],"replies":[{"embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/comments?post=8796"}],"wp:attachment":[{"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/media?parent=8796"}],"wp:term":[{"taxonomy":"candidate_category","embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate_category?post=8796"},{"taxonomy":"candidate_location","embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate_location?post=8796"},{"taxonomy":"candidate_tag","embeddable":true,"href":"https:\/\/jobnetix.in\/index.php\/wp-json\/wp\/v2\/candidate_tag?post=8796"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}