Senior Accountant
Vijetha Super Markets Private Limited
Total years of experience :17 years, 11 Months
Bank Reconciliation, Ledger Reconciliation, MIS,
GST Returns filing & auditing. Internal Auditing
Preparation of all Financial Statements, Trial Balance, Profit & Loss A/c & Balance Sheet
•GST Returns, TDS, ESIC, EPFO, Returns filing
•Internal Auditing of All types of companies
•Other duties as assigned by MIS
Maintaining all books of accounts.
•Accounts Payable, Accounts Receivable, Pay Roll, Maintaining Petty Cash
•Preparation of all Financial Statements, Trial Balance, Profit & Loss A/c & Balance Sheet
•To co-ordinate with delivery boys, supervisors & staff
•To ensure that accounts are accurately monitored and recorded
•Discharging managerial and organizational functions.
•Auditing
•Self-Correspondence
•Other duties as assigned by MIS
Maintaining all books of accounts.
•Accounts Payable, Accounts Receivable, Pay Roll, Maintaining Petty Cash
•Preparation of all Financial Statements, Trial Balance, Profit & Loss A/c & Balance Sheet
•Well experienced in accounting packages i.e. Tally ERP, QuickBooks, Peachtree
•Knowledge of SAP
•To co-ordinate with clients
•To ensure that accounts are accurately monitored and recorded
•Discharging managerial and organizational functions.
•Auditing
•Self-Correspondence
•Other duties as assigned by MIS
Role/Responsibilities:
•Maintaining all books of accounts.
•Dealing with company’s payroll by processing wages and employee expenses
•Preparation of Trial Balance, Profit & Loss A/c & Balance Sheet
•Preparation of Bank Reconciliation Statement, Ledger Reconciliation
•Well experienced in Accounting Packages i.e. Tally ERP, Busywin, Focus, Wings
•To ensure the Accounts are accurately monitored and recorded
•Discharging managerial and organizational functions.
•Auditing
•Self-Correspondence
•To monitor office operations
•To manage staff schedules
•Knowledge of PF, ESI, Sales Tax, Service Tax, Central Excise, IT Returns
•Other duties as assigned by MIS
Gayathri Countrywide Marketing
To maintain all books of accounts.
•Preparation of Trial Balance, Profit & Loss A/c & Balance Sheet
•Preparation of Bank Reconciliation, Ledger Reconciliation
•Working on accounting packages i.e. Tally ERP, Busywin, Focus, Wings
•Self-Correspondence
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Book keeping, Accounts Payable, Accounts Receivable, BRS, Petty Cash, Finalization of Accounts, Payroll, Tally ERP, Quickbooks, Peachtree, Knowledge of SAP & Oracle, Taxation, ESIC, EPFO, MIS NOTE: Worked with Chartered Accountant. I will do all types of accounts, i.e. Real Estate, Construction, Manufacturing, Trading, Hospitals, etc
