Pune, Maharashtra, India
Finance, Financial Accounting, Account Management
Talents
Work Experience
SUMMER INTERN
THE MONEY ROLLER
Internships Apr-2017 To present 8 years
ACCOUNTS OFFICER
KAM AVIDA ENVIRO ENGINEERS PVT LTD
Full Time Jul-2014 To Jan-2017 2 years 6 months
Responsibilities
  • o -Enter posting of purchase, sales, payment, receipt collection & journal voucher.
    o -Verification of bills & reconciliation of total turnover.
    o - Knowledge of GST(Indirext Tax,Sales Tax,GST)
    o -Bank, Debtors & Creditors Reconciliation.
    o - Preparing outstanding list of Debtor & making Payment follow-up.
    o - Preparing of Tax invoices, Vouchers & Agency Payment .
    o - Sales & Purchase total reconciliation of accounts calculating VAT.
    o - Reconciliation of Bank Statement at the end of month
    o - Maintain salary register in MS-Excel.
    o - Maintain Balance sheet & profit & Loss.
    o - Handling customized Customer & Vendor Balance Confirmation Report.
    o - Interaction with Finance Managers to understand the business process.
    o - Report Generating as per client requirements with the help of Technical Team.
    o - Month End Activities are Recurring documents, Posting Accruals and Provisions entries at month end Bank Reconciliation, Opening and Closing Periods and Valuation, Recur
Education
Master of Business Administration, Finance
2015-2017 Score70%
Master of Commerce, Accounts and Finance
Tilak Maharashtra VidyapeethTilak Maharashtra Vidyapeeth
2013-2015
Extra-Curricular Interests
  • • NSS Volunteer

  • Reading Books

  • Listening to music

  • Surfing on Net

Profile Snapshot
Shrinivas is based out of Pune & has studied Finance, MBA-Master of Business Administration from Year 2015-2017 in AIMS-Alard Institute of Management Science, University of Pune.
Shrinivas Dalave is Skilled in Finance, Financial Accounting, Account Management and other talents.