Asst Manager Accounts & Finance
Modren Tasami Gen. Contracting CO
Total years of experience :18 years, 1 Months
Preparation of Trial Balance, Balance Sheet, Income & Expenditure, VAT Calculation, Cash flow Statement, Budgeting, Fund management & fund control, Taking care of timely completion of department work.
Accounting up to Finalization, Filing ITR & GST, Internal & External Audit,
Banking, inventory valuation.
Accounting up toFinalization, Cash flow statement, Budgeting, Vendor Reconcile, Bank Reconcile, Inventory management, Fix Assets Register management, Fund management & fund control, Taking care of timely completion of department work.
(Handled 3 member in team)
Accounting up to Finalization, Meeting the financial need of company, Vendor invoice checking. Deals with car showroom for new car purchase.
Preparing MIS, Follow-up for recovery of old debtors, Debtors ageing analysis, Payment schedule for supplier outstanding, Bank & Vendor Reconcile, Cash management.
( Handled 2 member in team)
Balance Sheet, Income and Expenditure Account, Capital Account, TDS deduction &payment, Servicetax, BankReconcile, Payment to Hotel for arrangement of conference.