Accountant
Al Malaki Group of Companies
Total years of experience :11 years, 5 Months
Sales invoice collection & verification.Sales Cash Reconciliation and posting as per Sales report.Monthly Sales report & work Summary to Management.Petty Cash voucher Verification.Inventory count.
Coordination with suppliers for timely delivery of goods
Indraprastha Power Generation Co. Ltd.
(November 2012 - present)
Indraprastha Power Generation Co Ltd (IPGCL) is the electricity generation company of the Government of Delhi state in India with Annual Total Turnover of 5000+crs.
Designation: Cost & Management Trainee
Area: Cost accounting, Financial accounting
Key Exposure: • Preparation of Fuel cost records as per Cost Accounting Record Rules for Electricity Companies.
• Reconciliation of figures of Cost records with Trial balance in SAP and reporting the variation, if any.
• Checking grouping of balance sheet and profit & loss account items.
• Ageing analysis.
• Coordination with the auditors, commercial and other departments
• Experience of meeting requirements for Credit rating done by Indian Rating & Research pvt. Ltd (A Fitch Group Company)
• Handling and coordination with the consultants like Cost auditors, Internal Auditors, SAP Consultants
• Vendor creation in SAP.
MIS reporting and preperation of Final Accounts for Statutory Audit.preperation of Depreciation Schedule, Expense Admissibility for Tax audit.Preperation of income tax return of individual, partnership firms.
B.Com (Hons.) Delhi University School of open learning 2012 61.88
12th CBSE Girls Govt. Senior Sec. School 2007 77.2
10th CBSE Sarvodya Boys Senior Sec.School 2005 75 TRANINGS • Undergone 100 hrs of Computer
