Assistant Account Manager
The Society for Rehabilitation of Crippled Children (SRCC)
Total years of experience :20 years, 10 Months
Overall Accounting, Team leading of 10 to 15 people, Review of AR, AP, Bank Reco., etc..., Scrutiny of Ledgers, Accounting entries, Statutory Working & Return Filing, Inter Company & Inter Branch Accounting, GST, IT, TDS and other return filling, Fixed Asset Register, Scrutiny Reports, Co-ordination with Auditors for Finalizing Books of Accounts, Salary realisation, Balance Sheet & P & L Finalisation, Return Filling, Other Statutory and Departments work, Quarterly & Annually Budget Preparation, Highlighting the Over Budgeting Expenses to Management and so on......
Listing products on Amazon, Shop clues, Flipkart, etc... Buying as per online Market requirement. Preparing Margin Reports, Maintaining books of Accounts, Inventory Valuation, Claim Filing, Stock tracking, Accounting in Tally, Tds Return filing, Maintaining Fixed assets register, Statutory Working & Return Filing, Maintaining AR, AP & Bank Reco. records up to date and many more...
Over all Accounting of 4 companies. Kay Kay Overseas Corporation, GNG Electronics Pvt. Ltd., Amiable Electronics Pvt. Ltd., Electronics Bazaar.com
AR & AP Review, BRS, Stock Verifications
Working in Navision & Tally ERP 9
Stock Audit on Pan India Basis
General Accounting
Handling Dell International & Lenovo Account
Finance Clearance on Compuindia.com Site
E-commerce Business Accounting in Tally ERP & Navision Software
Handling a team of 25 to 30 People in Accounts for all 4 companies.
Incentive & Claim working
Distribution Business & B2B & B2C Business Accounting.
Marketplace Business Accounting .i.e. Amazon, Flipkart, Snapdeal, Paytm, Shopclues, Tata Cliq, etc....
Over All Accounting of Chain of Restuarant.
Sales Tax, TDS working and return filing,
Handling team of 15 people in Accounts.
Reporting to Director
BRS, AP Reviews
Budgeting, Finance Handling
New Projects Accounting, etc....
Records of various outlets like Fixed Assets, Sales & Purchase, Expenses for all the outlet in India.
Return Filing of TDS, FBT, TCS, and ETDS, Service Tax.
Auditing & scrutinizing data.
BRS, Stock Report, Sales & Purchase Reconciliation.
Income Tax & Sales Tax Scrutiny Maintaining Payroll and other related job work.
Keeping Track of Debtors & Creditors.
Reports of Various Outlet, P/L of Outlet on Monthly Basis, Share Trading, Keeping Records of Trading Transaction.
Vat Refund Statement, C-forms Statements.
Sales Tax - C-from report, Vat Report.
Issuing of Salary, and Form against TDS deduction.
Filing of Quarterly returns, and Annual Returns.
Stock Summary and maintain the books.
Maintaining records of TDS Certificate & C-form.
Maintain Inventory, & other related work.
Provisional Trading and Profit & Loss and Balance Sheet.
And many more.......
Routine Accounting Work, BRS, Stock Reports to Bank, AR, Return Filing of TDS, FBT, TCS & Service Tax.
Computation of Vat Return, Payroll, issuing Salary, form 16, 16A, , C-form,
Stock Audit, Preparing Provisional Balance Sheet, P&L.
Share Trading, Keeping Records. Auditing & Scrutinizing Data.
Routine accounts works of Private Ltd. Company & Registered firm.
Preparation of Bank Reconciliation Statements,
Finalisation of Accounts including preparation of Depreciation Charts, calculation of prepaid and outstanding expenses and preparation of Trading and Profit & Loss and Balance Sheet.
Routine Account works like writing books of accounts such as sales, purchase, bank book, cash book.
Computerised as well as manual basis.
Routine Audit works like vouching of Sales and Purchase Registers with sale invoices and purchase bills and Cash and Bank Book with cash and bank expenses
TDS Working Knowledge.
Issuing of Salary,
Filing of Quarterly return, i.e. ETDS
Computation of Income (Personal)
Handling Petty Cash, Pantry Cash & Other Office Cash Near about Rs. 2 to 3 lacs on daily basis.
Scurtiny of Income Tax, Auditing Books of Accounts.
and many more.......
Financial Accounting Taxation Computers