EKTA SHAH
Mobile: +91-6359680901 ~ E-Mail: rinkushahbhuj@gmail.com
• To pursue a challenging and satisfying career and to be a part of a progressive and growthoriented organization that gives
me scope to enhance my knowledge and skills to cope up with the latest industry changes.
CAREER CONTOUR
Shree Ashapura Mfg (from 25TH September 2021 to currently working )
Accountant
Significant attainment:
• Accounts data entry, daily Day book entry.
• Providing customer service regarding collection issues, process customer refunds, process and review account adjustments,
resolve client discrepancies and short payments.
• Responsible for monitoring and maintaining assigned accounts- Customer calls, account adjustments, customer
reconciliations and processing credit memos.
• Act as the point of contact between the executives and internal/external clients.
• Undertake the tasks of receiving calls, take messages and routing correspondence Handle requests and queries
appropriately.
• Maintain diary, arrange meetings and appointments and provide reminders.
• Make travel arrangements .
• Take dictation and minutes and accurately enter data .
• Monitor office supplies and research advantageous deals or suppliers .
• Produce reports, presentations and briefs .
• Develop and carry out an efficient documentation and filing system Calling customer at regular interval and follow up of the
same .
• Handling overall accounts in Tally ERP 9.
• Handling petty cash.
KUTCH AANGAN (from 14TH MAY 2019 to 31STJULY 2021 )
Accountant
Significant attainment:
• Accounts data entry, daily Day book entry.
• Providing customer service regarding collection issues, process customer refunds, process and review account adjustments,
resolve client discrepancies and short payments.
• Responsible for monitoring and maintaining assigned accounts- Customer calls, account adjustments, customer
reconciliations and processing credit memos.
• Act as the point of contact between the executives and internal/external clients.
• Undertake the tasks of receiving calls, take messages and routing correspondence Handle requests and queries
appropriately.
• Maintain diary, arrange meetings and appointments and provide reminders.
• Make travel arrangements .
• Take dictation and minutes and accurately enter data .
• Monitor office supplies and research advantageous deals or suppliers .
• Produce reports, presentations and briefs .
• Develop and carry out an efficient documentation and filing system Calling customer at regular interval and follow up of the
same .
• Migrating of all customer data plans .
• Handling overall accounts in Tally ERP 9.
• Handling petty cash.
KUTCH KUTIR UDHYOG (from 14TH SEPTEMBER 2018 to 31STJULY 2021 )
Account Assistant
Significant attainment:
• Review new purchased orders, and miscellaneous receipts.
• Handling and preparing expense reports and petty cash.
• Filled bank reconciliation forms monthly.
• Processed accounts receivable checks and prepared bank deposit slips.
• Eliminate accounts payable inaccuracies.
• Checked balances in ledgers and various transaction accounts.
• Filled out order invoices and prepared client sales invoice.
• Communicating directly with clients regarding invoice/payment discrepancies.
• Performed general office duties and administrative tasks.
• Managed account payable, account receivable, and payroll documents.
• Maintained files, and computerized accounting databases.
• Received and deposited cash and check payments as well as reconciled records and bank transactions.
• Performed debit, credit and totals for client's accounts on computer spreadsheets, using Excel.
• Scanned and filed all paper documents into office network.
• Updating the records for the bill’s receivable .
➢ Key Responsibilities:
• Bank Reconciliation.
• Purchase entries in tally.
• Vendor Payment.
• GST Working.
HDB FINANCE (From 20th January 2016 to 31st april 2018)
Debt Recovery Agent Department
Collaborating on debt collection efforts with Accounts, Sales, and the Legal Department.
Developing debt collection strategies and plans.
Adhering to the FDCPA throughout the debt collection process.
Contacting debtors by telephone to enact and negotiate debt recovery.
Searching publicly available databases to track down defaulters, including Credit Bureau information, background checks, and loan
documents.
Preventing repeated payment delinquency by negotiating manageable debt payments.
Negotiating settlements to receive payment on a certain percentage of the debt.
Keeping hard copy and electronic records of all communications, payment plans agreed to, and amounts paid.
Sending statements of delinquencies and satisfied debts to the Credit Bureau, as well as purging records where debts have been
satisfied.
Initiating legal and repossession proceedings if debt recovery fails.
ACADEMIC CREDENTIALS
• T.Y.B com. from ABHINAV DEGREE COLLEGE - 2015
• HSC from SHANKAR NARAYAN JUNIOR COLLAGE - 2011
• SSC from J.H.PODDAR HIGH SCHOOL – 2009
TECHNICAL KNOW-HOW
Basic knowledge in MS Office (MS Word, Power Point, MS Excel ), Internet, Tally & Typing Speed (30 W.P.M).
PERSONAL SNIPPETS
Date of Birth : 8th May 1994
Linguistic Skills : English, Hindi, Marathi and Gujarati
Marital Status : married
Current Address : E-1,jai ambe nagar,near our lady of nazreth school, Bhayander west, Thane-401101
Hobbies : Listening to Music, Outdoor games, Trecking & Visiting new places
Date:
Place: Mumbai
Ekta shah
