Colaba, Mumbai-5 as an Accounts officer, (F&A)
AJMAL PERFUMES
Total years of experience :4 years, 4 Months
2. Working in AJMAL & SONS, (Ajmal Group Of Companies) AB Road, Near Radio Club-Colaba, Mumbai-5 as an Accounts officer, (F&A) from August/2011 to till date.
JOB HANDLE: ➢ Passing necessary sales, purchase, sale return and purchase return entries of Taxable and nontaxable packed products and loose items through Visual Udyog software on daily basis.
➢ Passing the necessary Input/output entries through Visual Udyog software on daily sales.
➢ To sort-out & finalize taxable (Excise, VAT) and non taxable items from different Cash Memos, And to pass necessary sales entries of various Textiles items through perfect InfoTech software on daily basis.
➢ Passing the necessary STB/STR entries through perfect InfoTech software of daily purchase and transfer.
➢ Daily sales summary make of Textiles, Packed and Loose items individually.
➢ Maintain the Forest Register of Agarwood on daily basis.
➢ Maintain Agarwood Stock Register in Excel Sheet on daily basis.
➢ Prepare monthly sales summary of Textiles, packed and loose items individually.
➢ Sometimes to perform sales as and when required.
1. Working in AJMAL GROUP OF COMPANIES (Unit: M/S EVER GREEN AROMA INDUSTRIES, R.A.K.ROAD, HOJAI, NAGAON, ASSAM) as an Accountant since August, 2008 to 2010.
JOB HANDLED: ➢ Maintained books of accounts (Cash, Purchase, Sales, Journal, Petty cash etc.) Books manually & through Tally software, (Version 9.2)
➢ Pass accounting entries i.e. Payments, Receives, Jvs, etc through Tally software, (Version 9.2)
➢ Bank reconciliation statements make.
➢ Debtors, Creditors reconciliations.
➢ General ledger, Sub ledger scrutiny.
➢ Checking all type of vouchers entries and Tally.
➢ Maintained Stock Register in Excel and Tally Software, (Version 9.2)
➢ Manipulate and justified of VAT, CST, 'P' Tax, Emp. 'P' Tax and Income Tax on monthly, Quarterly & Yearly basis.
➢ Deal with 'C' Form, 'F' Form and 'H' Form as and when required.
➢ Maintained Export Import Consignment.
➢ Quarterly CITIES return of Imported Consignment.
➢ Maintained individual books of accounts of partners.
➢ Passed MBA. (Marketing) Under SIKKIM MANIPAL UNIVERSITY (Grade-C, in the session, 2010-11) COMPUTER LITARACY:
➢ Passed B.Com. Examination from GAUHATI UNIVERSITY, Guwahati (2nd Division, in the year 2006)
➢ Diploma in TYPING (English) from Hojai Commercial College, Hojai, Nagaon-Assam in the Year 2006.
➢ Diploma in Computer Application (DCA) i.e. MS OFFICE, DTP AND INTERNET from CITIZEN COPMUTER INSTITUTE, Mumbai.
➢ TALLY ACCOUNTING from PARAMANADA INSTITUTE, Hojai en educational unit of BHARAT SHEWASRAM SHANGA. India.
➢ One Year DIPLOMA IN COMPUTER APPLICATION and MULTININGUAL DTP from Markaz CAM DTP Centre, Nagaon, Assam under NCPUL, MHRD, Dept. of Higher education, Govt. of India. OTHERS:
➢ Diploma in URDU language from Markaz CAM DTP Centre, Nagaon, Assam under NCPUL, MHRD, Dept. of Higher education, Govt. of India.