ACCOUNTANT at UEI GLOBAL FARIDABAD (2011-05 – 2013-07)
- Manage all accounting transactions.
- Reconcile accounts payable (AP) and receivable (AR).
- Ensure timely bank payment & Prepare budget forecasts.
- Prepare petty cash & staff welfare (SW) expenses account.
ACCOUNT EXECUTIVE at METAL TECH FARIDABAD (2013-08 – 2015-06)
- Making a delivery challan.
- Maintain a Sale purchase bills.
- Prepare a road permit & C from.
- Prepare a labour & Staff Salary.
ACCOUNT & STORE EXECUTIVE at DUDEJA INTERCONNECT SYSTEM PVT LTD (2015-07 – 2022-05)
- Maintain all accounting transactions.
- Preparing vouchers, Invoice & E Waybills.
- Making a delivery challan & job work challan,57 F (4)
- Maintain an Import bills, bill of entry & prepare a E waybill.
- Prepare a vendor payment &other payment TT.
- Debtor, creditor Reconciliation & bank Reconciliation.
- Prepare a material planning & purchase order (po).
- Maintain a raw material stock and inventory control.
- Maintain an inventory reports in Excel.
- Maintain a FIFO, LIFO method.
- Keeping track on components send for different job works.
- Inventory Reconciliation & follow up party.
ACCOUNT EXECUTIVE at DHANVI PROJECTS PVT LTD (2022-05 – 2023-04)
- Maintain books of accounts independently.
- Prepare a sale order, purchases order (Po) & Performa Invoice
- Prepare a labour forecasting (costsheet) & Salary sheet.
- Making a delivery challan & E waybill.
- Prepare a vendor &transporter payment.
- Handling cash Expenses & Imprest Accounts of the company
- Rate Analysis & MIS Reports.
ACCOUNT EXECUTIVE at INTIME GARMENTS PVT LTD (2023-05 – Present)
- Maintain all accounting transactions.
- Preparing vouchers Sale,Purchases,Journal,Tds.
- Prepare a purchase order(po).
- Prepare of Debit & Credit Notes.
- Debtor, creditor Reconciliation & bank Reconciliation.
- GST & TDS Reconciliation.
- Prepare a vendor payment & PDC Cheques.
- Prepare a salary Cheques.
- Prepare a petty cash account.
- Handling cash Expenses & Imprest Accounts.
