Aisha Mogha CV

Aisha Mogha Profile
SENIOR ACCOUNTS To work with a professional group that will utilize my knowledge and skill towards
EXECUTIVE the contribution to the success of the company. I wish to utilize my proficiency in
principles of accountancy and computer applications.
Details Employment History

D-57,CHANAKYA
Senior Accounts Executive, Waves International, New Delhi
PLACE,PART-1, APRIL 2022 – JUNE 2024
NEW DELHI-110059
9310181566  Daily updation of collection chart and bank projection.
aishamogha@gmail.com  Weekly budget updation
 Capital Management
NATIONALITY  Assist CA in Auditing and Balance sheet finalisation.
 Daily monitoring of works, Daily sale report, Purchase report, Posting
INDIAN
transaction of the day to the Accounts Journal, E-mailing.
 Prepare GST and TDS return data.
DATE/PLACE OF BIRTH
03/APRIL/1995 Accounts And Taxation Manager, Deve Herbes, New Delhi
AUGUST 2018 - MAY 2021
New Delhi
 Assist CA in Auditing and Balance sheet finalisation.
 Daily monitoring of works, Daily sale report, Purchase report, Posting
Skills transaction of the day to the Accounts Journal, E-mailing.
 Prepare GST and TDS return data.
Ability to Work in a Team  Dealing with client & Supplier inquiries, Controls Accounts.
 Verification of data and Maintenance of Outstanding reports for debtors and
Microsoft Excel
creditors.
Microsoft Office  Ensure that the Company’s Accounting records are prepared and updated
accurately in the company’s financial accounting and in a timely manner.
Microsoft PowerPoint
 Proactively interact with the vendors to ensure timely updating of the
Tally ERP-9 accounting records relating to their Payments, Deductions and Recoveries.
 Manage the Bank Reconciliation statements of the Company for all receipts
and payments daily basis. Deal with the Company’s Bankers.
 Ensuring that the external audit requirements like Cross checking of
Strengths documents.
I am a quick learner.
I can adjust myself in any Accounts Executive, Stainal Engineering Works, New Delhi
APRIL 2017 – JUNE 2018
new environment.
I never miss deadlines.  Bank reconciliation on daily basis. Maintaining cash, bank transaction & also
bank related work.
I can handle multiple tasks at  Reconciliation of Debtor s’ & Creditor s’ statements on weekly basis and
once. Co-ordinate with Debtors and creditors.
 Day to day Accounting transactions in Tally-ERP 9 i.e. purchase, sale, receipt,
payment, debit note, credit note etc.
 Making C’ Form details, E-Way bill on GST portal etc.
 Making of proforma invoice & purchase order in Tally and Zoho software.
 Payment of all Vendors and Official Expenses.
 Preparing stock statement for CC Bank account every month.
 Salary of staff and labour.
 Reconciliation of Bank Statement at the end of week.
 Provide Sales Tax case related data as per CA’s requirement. Prepare SalesTax
case related documents & forms i.e. Form 4, D-vat-30, 31 etc.
 Maintain salary register in Payroll & MS-Excel.
 Handle C-Form's. Prepare GST return data & computation, calculation of tax
1
payable/refundable every month.
 Create GST Challan & Online GST Payment.
 ESIC and Advance tax payment.
 Supervise and train the new joiner.
 Maintaining the official files.
 Preparation of D-VAT Return, HP-Vat Return, H-Vat Return & Raj-Tax Return.
 Interact with other group companies for accounts purposes.
Accountant, DV & Co., New Delhi

JUNE 2014 – APRIL 2015
 Preparation of Books of Accounts of various clients including Partnership

firm.
 Deals with Sales Tax matter i.e. calculation of Vat Liability, preparation of Vat
computation and filing of return as per requirement.
 Assistance in the formation of Private Limited companies i.e. Applying for
Director Identification Number, Name Approval and Incorporation form.
 Assistance in filing of Income Tax Return of various clients.
PROFESSIONAL QUALIFICATION
Certified from ‘The Institute of Computer Accountants’ in Certified Industrial
Accountant Plus in 2013.
ACADEMIC QUALIFICATION
Pursuing M.com from Indira Gandhi National Open University (IGNOU).
Graduated in Commerce (B.com) from University of Delhi in 2017.
XIIth Pass from CBSE Board in 2012.
Xth Pass from CBSE Board in 2010.
DECLARATION
I hereby declare that all the statements made in my resume are true to the best of
my ability and knowledge.
Date:
Place: New Delhi
Signature:

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Aisha Mogha Profile

Details Employment History

Accountant, DV & Co., New Delhi

 Preparation of Books of Accounts of various clients including Partnership

Graduated in Commerce (B.com) from University of Delhi in 2017.

XIIth Pass from CBSE Board in 2012.

Xth Pass from CBSE Board in 2010.

Place: New Delhi

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