Officer F&C
VOLTAS LIMITED
Total years of experience :21 years, 4 Months
Current Profile
a) MIS, Budgeting/ Projections etc.
b) Banking (Account Opening/Reconciliation / Trade Finance-
activities like LC Opening, Applying for APG/PBG etc. )
c) Accounting of Progressive Payment Certificate of Customers,
Debtors Ageing/ Reconciliation
d) Preparation of quarterly Cost and Profitability statements &
Budget revision proposals etc.
e) Attending Internal/External audit queries etc.
f) Assisting Senior Accountant in preparation of P&L and
Balance Sheet/ Variance reports etc.
1. Setting up and Creating Accounts Master and Product Masters in
Accounting Packages. Software Customization. Creation, modification
and maintenance of Master Databases. Creation of New Voucher types /
Screen shots and customization of Accounting Software. (Tally 7.2
Release 3.13 / Fact / Focus).
2. Maintaining Registers for Central Excise, Sales Tax etc.
3. VAT Reports.
4. Stock Statements
5. Booking Purchase/ Sales Invoices, Debit / Credit Notes.
6. Purchase Order verification & follow up with vendors
7. Payables & Receivables