مجموع سنوات الخبرة: 17 سنوات, 7 أشهر
يناير 2011
إلى أبريل 2011
Accountant
في Belleza Enterprises (Ajmal Perfumes
البلد :
الهند
Preparation of journal voucher entries like sales, purchase, reimbursement, Tds entries etc.
❖ Monthly Service Tax Payment & Tds return Vat Payments.
❖ Management Reports-Daily Bank positions
❖ Payroll processing for permanent and casual staff.
❖ Preparation of cash and bank receipt, payment, contra etc.
❖ Checking of fortnightly Tour Expenses of all zones Sales Staff including
❖ Monthly Service Tax Payment & Tds return Vat Payments.
❖ Management Reports-Daily Bank positions
❖ Payroll processing for permanent and casual staff.
❖ Preparation of cash and bank receipt, payment, contra etc.
❖ Checking of fortnightly Tour Expenses of all zones Sales Staff including
أغسطس 2008
إلى نوفمبر 2010
Accounts Executive
في Nijhawan Group of Companies
Maintain record of daily duty slips and generate invoices in Karishma and velocity car software.
❖ To Send MIS report of sales revenue and Collection to directors on daily basis.
❖ Making JV entries of sales and purchases in Tally ERP 09.
❖ Maintain Petty Cash and reimbursement account of all Staff and Chauffeurs.
❖ Prepare MIS Report of Income and Expenditure daily.
❖ Bank reconciliations.
❖ Auditing of bills before dispatch to the parties.
❖ Resolve billing queries raised by clients on a timely basis.
❖ Dispatching of bills by fortnightly and Monthly basis & maintain Mis with POD obtained from
H.O
❖ Maintain proper record dispatching of vendors bills to Delhi and Bangalore branches.
❖ Maintain Proper Filling of necessary documents.
❖ Visits to the parties to resolve billing issues and recon. Of old outstanding balances.
And follow-up for payments
❖ To Send MIS report of sales revenue and Collection to directors on daily basis.
❖ Making JV entries of sales and purchases in Tally ERP 09.
❖ Maintain Petty Cash and reimbursement account of all Staff and Chauffeurs.
❖ Prepare MIS Report of Income and Expenditure daily.
❖ Bank reconciliations.
❖ Auditing of bills before dispatch to the parties.
❖ Resolve billing queries raised by clients on a timely basis.
❖ Dispatching of bills by fortnightly and Monthly basis & maintain Mis with POD obtained from
H.O
❖ Maintain proper record dispatching of vendors bills to Delhi and Bangalore branches.
❖ Maintain Proper Filling of necessary documents.
❖ Visits to the parties to resolve billing issues and recon. Of old outstanding balances.
And follow-up for payments
أغسطس 2007
إلى سبتمبر 2008
Junior Accountant
Handled day to day Accounts.
❖ Looking after recovery visited parties and co coordinating with accounts department for recon
and balance confirmation.
❖ Dealt with expenditure bills of vendors with profit sharing statements.
❖ Bank and receipt entries in tally.
❖ Maintained Cash, Bank, and petty Cash book
❖ Bank reconciliations.
❖ Collection of cheque and from debtors and deposit into bank on daily basis.
❖ Reconciliation of Co-Operative Societies Accounts on monthly basis.
❖ Regular visiting Societies for auditing for resolving billing and maintenance issues.
❖ Preparation of monthly billing.
❖ Maintained Proper filling of all vouchers and bills.
❖ Preparation of JV entries daily.
❖ Follow up with clients for outstanding payments and bills.
❖ Looking after recovery visited parties and co coordinating with accounts department for recon
and balance confirmation.
❖ Dealt with expenditure bills of vendors with profit sharing statements.
❖ Bank and receipt entries in tally.
❖ Maintained Cash, Bank, and petty Cash book
❖ Bank reconciliations.
❖ Collection of cheque and from debtors and deposit into bank on daily basis.
❖ Reconciliation of Co-Operative Societies Accounts on monthly basis.
❖ Regular visiting Societies for auditing for resolving billing and maintenance issues.
❖ Preparation of monthly billing.
❖ Maintained Proper filling of all vouchers and bills.
❖ Preparation of JV entries daily.
❖ Follow up with clients for outstanding payments and bills.
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