Varsha Kokale Kokale

As an Accountant in Accounts and Finance department. Blue Dart is an Indian logistics company that provides courier delivery services. It is headquartered in Mumbai, Maharashtra. It has a subsidiary cargo airline, Blue Dart Aviation that operates in South Asian countries. ❖ Managing book keeping entries a. General Vouchers b. Sales invoices c. Purchase Bills with details of Purchase Order /Suppliers/Consignee/Items/Rates/Terms of Payment/Gst Tax/Tds/ & Delivery Point, etc. ❖ Preparing Cash vouchers for the staff expenses ❖ Dealing with Bankers for banking transactions ❖ Maintaining Petty cash and reconciling on daily basis. ❖ Maintaining Courier register for Outwards and Inwards. ❖ Reporting all the Sales and Purchase bills in the system. ❖ Handling Backoffice/Admin works. ❖ Supporting as Receptionist for all the incoming calls or queries from the customer ❖ Ledger scrutiny and reconciliation for more than 75 vendors.

As a Accountant in front office. Sudarshan Pharma has diversified business in the pharmaceutical industry and specialty chemicals in the chemical industry. Specialty chemicals and intermediates have wide-ranging applications in pharma, paint, food and adhesive Industry. The company has marked its presence in India and international markets. In 2016 the company was listed as a public limited company. ❖ Handling month end activities for closure of account, passing JVs. ❖ Managing CEOs meeting calendar and coordinating with parties ❖ Coordinating with supplier and delivery department for the consignments ❖ Monthly Bank Reconciliations for 5 bank accounts (approx.2000 entries each) ❖ Co-ordinates with local suppliers for quotations, deliveries and their payments ❖ Verifying and Authorizing documents related to Petty Cash expenses. ❖ Accounting for all areas of General Ledger, Revenue, Payroll etc. ❖ Surprise check and Physical verification of stock at warehouse. ❖ Replying on the mail of client related to payment & follow up with them.