Alpeshkumar Patel

Assistant Accountnat في Zoom Fabrics P Ltd

• الهند - سورات
• أبريل 2003 إلى مارس 2008

- Day to day accounting of Sales, Purchases, Expenses, Fixed Assets.
- Bank & Cash entries and reconciliation.
- Co-ordination with other departments.
- Taxation Working i.e. TDS, VAT, Service Tax, Profession Tax, PF, ESI, GST
- Intercompany Ledger Reconciliation
- Ledger Scrutiny on Monthly basis, Finalize Accounts, P&L A/c, Ledger Scrutiny, MIS Report / Cost Center Report / Monthly Status Report/Cost Sheet
- Other MISC. work given by seniors
- Stock Maintains Month wise Purchase(RM) Consumption, Production, Sales (Quality wise, Quantity, Amt) (Stock Valuation Cost Price & Market Price Whichever is lower) Job Work Register (Labour Work)

- Other Accounting record, Financial record & Document system.
- I have thorough operating knowledge of computers and many accounting packages like Tally, ERP9, and Genius etc.
- MS-OFFICE, Word, Excel, & Internet, internet banking, online work etc