sr .accounts excutive
classic papers
Total years of experience :17 years, 0 Months
EXPERIENCE (2013-Till date):
CLASSIC PAPERS (Factory) as a Sr.Accountant
JOB PROFILE:
Working on Tally ERP
Cash Book and petty cash
Sales & purchase
Verifying and preparing the commission statement & TDS.
Follow up the Daily Bank Position.
Filling Monthly Excise Return ER-I, ER-4, ER-5, ER-6, ER-7
Filling of Monthly VAT returns.
Reconciliation of bank Accounts, Debtors and Creditors Accounts.
Preparation of Cheques
Debit note & Credit note preparation
EXPERIENCE (2009-12):
SALGUTI INDUSTRIES (MFG) LTD as a administrative accountant (August2009-2012)
JOB PROFILE:
Maintain Cash Book and petty cash
Ledger of all Accounts
Preparation of salary statements( Unit-I & Unit-II)
Follow up the Party Payments and submitting report every month
Reconciliation of DEBITOR & CREDITOR accounts inform to the director on 15th of every month.
Verifying and preparing the commission statement for textiles agents & TDS.
Preparation of Bills Discounting.
Follow up the Daily Bank Position.
Preparation of Interest Calculation.
Preparation of Purchase Orders
Vat Returns Filling
Preparation of ILC
Bank reconciliation
Reconciliation of all party Accounts
Preparation of Cheques