Senior Account Executive - Black Diamond Motors Pvt. Ltd. - Sirgitti Industrial Area, Bilaspur (C.G.)
(2024-01)
- Process Invoices (Posting and processing journal entries to ensure all business transations are recorded).
- Process bill for payment (Updating account payable and perform reconciliations).
- Maintain files and electronic records.
- Performing Basic office tasks, such as filling, data entry etc.
- Providing support to the Accounting Department.
- Perform administrative task as needed.
- Daily Statement and Reco Statement for your ready reference.
- Bank receipt entry and Daily Bank Reconciliations.
- Generate E-invoicing and E-way Bill.
- GSTR 2B Reconciliations with Purchase Books.
- Preparing Data in Excle for TDS & TCS Quaterly Return.
Junior Accountant - M/s. Radhe Shyam Enterprises - Shrikant Verma Marg, Beside of Sai Mandir, Near Rama Magnetto Mall, Bilaspur (C.G.)
(2016-07 - 2023-12)
7.5 years experience in Cement Dealers, Sales Pramoters & Distributors.
- Accounting in Tally Prime of Different Expenses and Income Bills with Different Taxes like GST, TDS, TCS.
- Preparing GSTR-1 and GSTR-2&GSTR-3B reports through Tally Prime.
- Preparing Bank Reconciliation and Debtor Ageing Report through Tally Prime.
- Exporting Data from Tally for preparation of Balance Sheet.
- GSTR 2A&2B Reconcilation with Purchase books.
- Checking of Form 26AS and passing TDS Receivable Entries.
- Maintaining the books of accounts up to finalization.
- Receipt, issue and inventory control of material.
- Bank deposits, Payments and Reconciliation.
- Preparation of Month end reports, Year end reports.
- Evaluate monthly profit and loss account.
- Checking vouchers with supporting documents.
- Checking all the tax related documents.
- Correcting the ledger accounts.
- Preparation of individual Salary Statements on monthly basis.
- Preparation of Depreciation statements.
Assistant Accountant - Gayatri Vidya Mandir Hr. Sec. School - Lalkhadan, Bilaspur
(2012-07 - 2016-04)
4 Years experience.
Data Entry Operator - Shukla & Shukla Tax Adviser - Rajendra Nagar, Bilaspur
(2010-05 - 2012-06)
2 Years experience.
