Account Officer at CBD
Hydroair Tectonics (PCD) Ltd
Total years of experience :24 years, 5 Months
1. Worked with Hydroair Tectonics (PCD) Ltd., as Account Officer at CBD -Belapur from Nov ' 2008 to Mar '2010.
JOB RESPONSIBILITIES
➢ Overseeing all accounts upto Finalisation.
➢ Preparing Bills & Keeping track of bill and vouchers that are received and booked.
➢ Service Tax, TDS working, timely payment of all statutory payment
➢ Preparation of monthly Profit & Loss A/C & Balance Sheet for Management Reporting purpose.
➢ Preparation of Salary and Submission of P.F, PT & ESIC Challans and timely payment of the same.
➢ Submission of outstanding/ receivables to bank for CC A/c.
➢ Maintaining all record of Employees i.e Lrave, Gratuty, LTA, Bonus etc.
All accounting entries, daily routine works
• Preparing Bills & Keeping track of bill and vouchers that are received and booked.
• Service Tax, TDS working, timely payment of all statutory payment
• Preparation of Salary and Submission of P.F, PT Challans and timely payment of the same.
• Maintaining all record of Employees i.e Leave, Gratuity, LTA, Bonus etc.
➢ All accounting entries, daily routine works.
➢ Sales and Purchase booking, voucher entry, payment followup.
➢ Submission of Sales Tax and Cess Tax details to sales tax consultant.
➢ Keeping track of Excise Books i e RG-1, Form -IV, Rule - 7 registers, CENVAT Credit, PLA etc
➢ Submitting Excise Returns.
➢ Issuing Forms like Form - H, C, G1 & Form 14
A small Export Company, Handled daily routine works related to account, all voucher, sales, purchase, payment entries, Issuing forms i.e H-form, C-Form, submission of documents related to remittance to Bank.
Diploma in Export Management ( 2002) NIEM ( National Institute of Export Management), Chennai
M. Com ( 1999) 51 % Barkatullah Vishwavidyalaya, Bhopal
B.Com (1997) 52 % Barkatullah Vishwavidyalaya, Bhopal Higher Secondary ( 1994) 63 % M.P. Board