Accountant
East Hooghly Polyplast Pvt.Ltd
مجموع سنوات الخبرة :24 years, 9 أشهر
Roles and Responsibilities.
Processing PO Invoices.
Processes high value invoices / critical vendors.
Validating & processing freight invoices.
Invoice exceptions clearing.
Passing Journal Vouchers, GR Clearing.
Passing Attendance for staff & worker.
Prepare salary & wages for staff & worker.
Vendor master data maintenance.
Resolving client’s queries regarding overdue payments.
Preparation and online filing of the income Tax, TDS and VAT returns.
Debtors and Creditors balance reconciliation and age-wise analysis of Debtors balances.
Adjusting the advance if taken by the employee.
Processing advance payment entry as per location request from client.
Processing the urgent payment as per location request with finance approval.
Passing entry for local cheques.
Sending advance payments report to management.
Preparing of Cheques and entry into accounting systems.
Preparation of Bank Reconciliation Statements and MIS reports.
Verification of vouchers and involved in auditing.
Preparation and finalization of Accounts, preparation of Financial Statements.
Supporting to team members.
Submit need based data to Manager.
Preparation of daily, monthly and quarterly reports.
Regular attending to team meetings.
Quick response to query mails.
Roles and Responsibilities.
Processing PO Invoices.
Processes high value invoices / critical vendors.
Validating & processing freight invoices.
Invoice exceptions clearing.
Passing Journal Vouchers, GR Clearing.
Passing Attendance for staff & worker.
Prepare salary & wages for staff & worker.
Vendor master data maintenance.
Resolving client’s queries regarding overdue payments.
Preparation and online filing of the income Tax, TDS and VAT returns.
Debtors and Creditors balance reconciliation and age-wise analysis of Debtors balances.
Adjusting the advance if taken by the employee.
Processing advance payment entry as per location request from client.
Processing the urgent payment as per location request with finance approval.
Passing entry for local cheques.
Sending advance payments report to management.
Preparing of Cheques and entry into accounting systems.
Preparation of Bank Reconciliation Statements and MIS reports.
Verification of vouchers and involved in auditing.
Preparation and finalization of Accounts, preparation of Financial Statements.
Contract Analysis
Cold Call
MIS Report Prepration
• Tally Daily Accounts.
• Making Business Reports (Daily, Weekly and Monthly).
• Payroll, Bank Reconciliation, Vendors Payment.
• P Tax, TDS.
Responsibilities handled (Merchandise):
• Vendor Appointment,
• Negotiation with Vendors,
• Issuing Purchase Order, and
• Procurement of Materials for the Company.
Responsibilities handled (Purchase):
• Looking after the Projects works, this includes
• Vendors Appointment,
• Negotiation with Vendors,
• Procurement of Materials as required by our Project Team,
• Issuing the Purchase Order,
• Material Delivery in Stores & works side Properly, and
• Last the Vendors Payment
Brainware Business School
Brainware Business School BBA Punjab Technical University 64.17 % 2011
Chinsurah Duff High School Higher Secondary W.B.C.H.S.E 51.6% 1999