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Divya Modhve

@divyamodhve

Accounts & Finance professional at SP Infra LLP handling purchase-to-pay, bank reconciliation, and plant-wise MIS reporting.

India

Message

At SP Infra LLP, I oversee business operations and accounting activities, including purchase and sales transactions, payment processing, and collection tracking. I also maintain financial records and perform bank reconciliations.

I prepare MIS reports covering sales, purchases, collections, outstanding balances, and stock, and coordinate GST documentation and compliance requirements with Chartered Accountants.

At NJRenewable Pvt. Ltd., I prepared plant-wise profit costing reports and Profit & Loss reports, maintained accounting records in Tally, and supported GST data preparation and reconciliation.

Earlier, at Kranti Industries Ltd. and CASA Decor, I handled purchase and sales accounting, vendor invoices, inventory records, and reconciliations. At Winista Pharma, I generated invoices and managed daily billing activities using Marg Software.

Experience

Work history, roles, and key accomplishments

Current

Accounts & Operations Manager

Current

SP Infra LLP

Aug 2026 - Present (2 months)

Oversee end-to-end business operations, accounting activities, and office administration. Manage purchase and sales transactions, vendor coordination, and MIS reporting.

Tally Prime ERP Excel Bank Reconciliation GST MIS Reporting Vendor coordination Purchase Order Sales Orders inventory tracking

Account Executive

NJ Renewable Pvt. Ltd.

Apr 2025 - Jul 2026 (1 year 3 months)

Prepared daily plant-wise profit costing reports and maintained purchase and sales accounting records in Tally. Performed bank reconciliations and processed purchase and sales orders.

Tally Bank Reconciliation Purchase Order Sales Orders Creditors Ledger GST profit and loss reporting Vendor coordination

Accounts Executive

Kranti Industries Ltd.

Apr 2023 - Mar 2025 (1 year 11 months)

Managed Goods Receipt Notes and inventory transactions, maintained purchase and sales books, and processed vendor invoices and purchase orders using ERP software.

GRN Management Inventory Management Purchase Order Vendor Invoices ERP Supplier Reconciliation Stock Verification

Part-Time Accountant

CASA Decor

May 2022 - Mar 2025 (2 years 10 months)

Maintained purchase and sales entries in TallyPrime, performed monthly bank reconciliations, and managed inventory records and stock movement reports.

Tally Prime Bank Reconciliation Inventory Management Vendor Payments Accounting Documentation Control

Billing & Sales Executive

Winista Pharma

Jun 2021 - Feb 2022 (8 months)

Generated invoices and managed daily billing activities using Marg Software, maintained purchase and sales records, and processed retailer orders and dispatch coordination.

Marg Invoicing Purchase and Sales Records Order Processing Dispatch Coordination Customer Follow up Sales Reporting