Mayur Naik
Dubai
Summary
Detail-oriented professional with expertise in SAP, Tally ERP9, and Kshitij Accounting Software, complemented by strong communication skills. Proficient in data analysis and MS-Office, demonstrating a solid foundation in accounting and financial management. Committed to leveraging technical skills to enhance organisational efficiency and drive business success.
Overview
3
3
Languages
12
12
years of professional experience
Work history
Account executive
Rukn Al Khayal Delevery Service L.L.C
2025.07 - 2026.08
- Managed bank reconciliations and resolved discrepancies to maintain accurate financial records.
- Handling petty cash and maintain records in to the accounting software.
- Monitored daily cash inflows and outflows to maintain adequate liquidity
- Maintain accurate and up-to-date accounting records
- Assisted in preparing financial statements and month-end closing activities
Senior Accountant
Rajasthan Aushadalaya Pvt Ltd
Mumbai
2024.08 - 2025.06
- Processed accounts payable and receivable transactions, including vendor invoicing and payment processing
- Managed bank reconciliations and resolved discrepancies to maintain accurate financial records.
- Collaborated with other departments to ensure timely and accurate reporting for budget purposes.
- Preparation of tax returns and filing, ensuring compliance with federal, state, and local tax regulations.
- Lead month-end and year-end close processes, ensuring accurate and timely financial reporting.
Assistant Accountant
Digi 1 Electronic Pvt Ltd
Mumbai
2023.01 - 2024.01
- Process invoices, payments, and bank transactions
- Perform account reconciliations (e.g., bank, vendor, customer)
- Maintain accurate and up-to-date accounting records
- Supported senior accountants in processing financial transactions and maintaining accurate records.
- Assisted in preparing monthly financial statements and reports.
- Helped maintain financial records, ensuring compliance with internal controls and procedures.
Junior Accountant
GRD Steel Industries Pvt Ltd
Mumbai
2018.01 - 2019.01
- Recording daily financial transactions (sales, receipts, purchases, payments).
- Processing invoices, tracking due payments, and handling billing.
- Bank entries and Matching internal records with bank statements.
- Inputting financial data into accounting software.
- Handling petty cash and maintain records in to the accounting software.
- Supporting the preparation of balance sheets, profit & loss statements, and other financial reports.
Junior Accountant
Dream Sports Fields Pvt Ltd
Mumbai
2015.01 - 2018.01
- Recording daily financial transactions (sales, receipts, purchases, payments).
- Processing invoices, tracking due payments, and handling billing.
- Inputting financial data into accounting software.
- Handling petty cash and record in to the accounting software.
- Tracking daily cash collection,reconcile and recording in to the accounting software.
- Assisting in preparation monthly salary and record in to the accounting software.
- Assisting in preparation and filing of tax returns and ensuring compliance.
- Organizing documents and assisting during internal or external audits.
Education
Bachelor of Commerce (B. Com) -
Mumbai university
Skills
- Strong Communication
- SAP
- Tally ERP9
- Kshitij Accounting Software
- Tally Prime
- Data Analysis
- MS-Office
LANGUAGES
English
Hindi
Marathi
HOBBIES
Cricket, Listening Music
Timeline
Account executive
Rukn Al Khayal Delevery Service L.L.C
2025.07 - 2026.08
Senior Accountant
Rajasthan Aushadalaya Pvt Ltd
2024.08 - 2025.06
Assistant Accountant
Digi 1 Electronic Pvt Ltd
2023.01 - 2024.01
Junior Accountant
GRD Steel Industries Pvt Ltd
2018.01 - 2019.01
Junior Accountant
Dream Sports Fields Pvt Ltd
2015.01 - 2018.01
Bachelor of Commerce (B. Com) -
Mumbai university