Accountant
Peregrine Projects & Solutions W.L.L
Total years of experience :8 years, 3 Months
Assist the Finance manager to submit documents in the bank related to import, export and bill discounting. Day to day entry in Wings accounting package. Bank and cash reconciliation. Maintaining branch accounts. Prepare statement of Accounts of the supplier and plan for making the payment as per the terms and conditions. Make SOA of customers and follow up for the payment. Maintaining Cash Flow statement and MIS .
Nature of work:.
Accounts: maintenance of Accounts Records (Tally ERP9 ) purchase and sales registers, Bank, cash book and ledger, preparation of statement of accounts, bank reconciliation etc
Sales tax: preparation and Submission of Monthly Returns - Forms Vat- 200, CST - VI, Form -V - professional Tax Return, “C” Form Register and misc work.
Central excise:
Manufacturing: Maintenance of Central Excise records RG-I, stock Register, RG 23A &C (Part I & II), PLA books, G.A.R -7 challan, Job work challans with registers and submission of Monthly / Quarterly Returns Form E.R.I /E.R-3 “CENVAT’ Credit availed declaration form under Rul;e -7 and other Misc work.
Service Tax : Maintenance of Service tax credits under Rule 5 & PLA Books, T.R. 6 challan submission of ST3
Preparation of Purchase Order, sales Invoices, DC, monthly salary statement and routine office work etc
Worked as Economics teacher for High school. (Cambridge syllabus)