Aisstant Accounts Officer
Dabur India Limited
Total years of experience :35 years, 8 Months
Presently handling the Standard Chartered Bank’s & Citi Bank CMS Reconciliation, containing 90 to 100 Crores Rupees monthly Collection from 45 different pick-up Locations in all over India. All Correspondence with Banks & 45 different collection centers doing independently - regarding various type of discrepancies & mistakes & for excess billing etc.
Checking & Payment of Travelling Bills, Branch accounting (5 Branches) work upto the stage to Trial Balance. Preparation of MIS - like - Earnest Money & Security Deposits etc.
Handling of Books writing, Preparation & disbursement of Plants Salary, OT & Incentive, Preparation of Plants/Factory expense Budget & try to control the same. Misc. other works related to Store, Excise & Sales Tax etc.