Inder Khetrapal

To work with an Organization that provides me a challenging career also to grow with a professionally managed organization, which congenial working environment with a challenging job profile.

BACK EXECUTIVE - UNITED INDIA INS CO. - Agra

(2020-01 - 2025-01)

• Maintain and manage general ledger accounting functions.
• Maintain and manage accounts payable and accounts receivable records.
• Verify customer balances and rectify discrepancies in accounts receivable books
• Verify bank deposits and bank payments and reconcile with bank records and statements.
• Write, maintain and manage records of day-to-day transactions.
• Assist and support internal and external audits.
• Coordinate with accounts receivable team in collecting payments from customers.
• Verify vendor bills and advise or make vendor payments.
• Assist senior accounting staff in preparing budgets, periodic financial statements and records.
• Manage office expenditure within the expenditure budget limits
• Managing statutory compliances like GST payment, GST return filling(GSTR 3B & GSTR 1)

ACCOOUNT EXECUTIVE - PAISA LO INVESTMENT PVT LTD - Agra

(2017-06 - 2019-05)

SALES PARMOTER - SAMSUNG COMPANY - Agra

(2016-05 - 2017-05)

ACCOUNTS EXECUTIVE - DADA MOTORS - Agra

(2014-04 - 2016-05)

High School - C.B.S.E. Board (2009)

Inter Mediate - C.B.S.E. Board (2011)

B.Com. - Commerce - Dr. B R A University (2014)