
Neha Gurav
@nehagurav
Accounts Officer at Sityog Electrical and Electronics Engineering Co., handling Tally accounts, GST payments, and payroll administration.
What I'm looking for
At Sityog Electrical and Electronics Engineering Co., I maintained accounts in Tally ERP 9 and handled GST calculations and online payments, alongside day-to-day cash and bank transactions.
I also maintained attendance and leave records, calculated salaries, and prepared online PF, ESIC, PT, and TDS payments. I prepared monthly bank reconciliations and coordinated with the CA on tax, GST, and audit matters.
Earlier, I worked in accounts and commercial roles at Talwalkars, Maruti Group, Ampus Life Sciences Ltd, Development Engineers & Consultants, and Avery India Ltd. My experience includes accounting, payroll, bank reconciliations, purchase orders, quotations, and general administration.
Experience
Work history, roles, and key accomplishments
Accounts Officer
Sityog Electrical and Electronics Engineering Co.
Jan 2018 - Dec 2021 (3 years 11 months)
Maintained accounts in Tally ERP 9, handled day-to-day cash and bank transactions, and prepared monthly bank reconciliation statements. Managed statutory compliance including PF, ESIC, PT, TDS, and GST payments.
Accountant
Talwalkars
Jan 2015 - Dec 2015 (11 months)
Maintained accounts for 5 branches, handled day-to-day bank transactions, and managed salary disbursements. Coordinated with banks and branches through email correspondence.
Accountant
Maruti Group
Jan 2013 - Jan 2014 (1 year)
Maintained accounts in Tally ERP 9, prepared PF and PT challans, and handled day-to-day cash and bank transactions. Prepared monthly bank reconciliation statements and drafted official correspondence letters.
Executive (Accounts)
Ampus Life Sciences Ltd
Jan 2010 - Dec 2012 (2 years 11 months)
Maintained accounts in Tally 7.2, handled day-to-day cash and bank transactions, and prepared bank reconciliation statements. Managed general administration and back office operations.
Sr. Assistant (Commercial)
Development Engineers & Consultants
Jan 1996 - Dec 2007 (11 years 11 months)
Worked as a cashier, prepared quotations and purchase orders, and maintained accounts in Tally 4.5.
Accounts Officer
Avery India Ltd
Jan 1991 - Dec 1993 (2 years 11 months)
Maintained accounts books manually and computerized in Tally, handled day-to-day cash and bank transactions, and prepared bank reconciliation statements. Calculated salaries.
Education
Degrees, certifications, and relevant coursework
University of Mumbai
Bachelor of Commerce, Commerce
Completed Bachelor of Commerce from the University of Mumbai.
R.A. Podar College
Bachelor of Commerce, Commerce
Attended R.A. Podar College in Matunga for the Bachelor of Commerce degree.
Board of Technical Education
Advanced Diploma, Computer Software
Completed an Advanced Diploma in Computer Software, System Analysis and Commercial Applications.
Tech stack
Software and tools used professionally
Availability
Location
Authorized to work in
Job categories
Skills
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