Bapi Das

Accounts Assistant come Cashier - GANNON DUNKERLEY & CO. LTD.

(2002-10 - 2005-10)

Maintaining journal Book, Cash book, Bank Book, Purchase book, Sales book, journal book, Day book
Making voucher, Challan, Bill, Money Receipt, Petty Cash Book etc.
Making Voucher, Bill & Challan, Party wise outstanding
All types of accounting job done in Tally 7.2 & finalization of Balance Sheet
Worked in MS-Word, MS-Excel & Internet
Cash handled by independently

Admin Executive - NIS MANAGEMENT PVT. LTD.

(2005-11 - 2011-01)

All types of back office job- maintaining documentation for ISO standard maintain
Recruiting employees, making their employee code and I-cards and posted them of various employees for various sites as per their requirement
PF & ESI form filled-up & sent this form to Head office
Collection their PF no & ESI cards and distribute PF no. & ESI cards into various employee
Queries of employee's problem and try to solve their day to day problem

Accountant - BANGUR GROUP OF COMPANY- ORBIT UDYOG PVT. LTD.

(2011-02)

Voucher Making for payment after bills passed by management
Receipts Voucher, Cash Voucher, Journal Voucher for all necessary adjustments in ledgers at the year-end
Made Provision at the end of year & finalized our accounts after accounts confirmation received from related parties (Sundry creditors & debtors)
All working (Incomed Tax, P.Tax, GST, TDS etc) of tax related parts
Balance sheet making audit by Auditors & Finalized of Balance Sheet
Making payment & returns of P.Tax, TDS, GST & Income Tax within due dates
Making calculation & payment of Advance Tax within stipulated time of Income Tax
Making all report required in respect of accounts as per order by Directors
Consulting with the parties in respect of payment dues & follows them until the payment cleared
Bank related work like KYC, Signatory change & other Bank related work
Shop Establishment registration, renewal change of Mangement & Winding up of Business etc.

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