Accountant - Dengii Agro Food Industries
(2026-03)
An incisive professional
Sr. Accountant - SAB Motors Private Limited - Lajpat Nagar Delhi -110024
(2025-04 - 2026-02)
- Preparation of Accounting Vouchers. (Car Sale/purchase, accessories sale/purchase) in Tally.
- All sale and purchase and sale reconciliation from TATA DMS
- Preparation of Bank Reconciliation.
- Preparation of Monthly Cash Flow.
- Preparation of Monthly Accounts Payable & Accounts Receivable.
- Handling party Cash and RTO Activity
- Preparation of all transactions of Co-Dealer Activity.
- Preparation of E-Invoice, E-waybill.
Sr. Accountant - NRL WHEELS LLP - Greater Noida Uttar Pradesh
(2024-09 - 2025-03)
- Preparation of Accounting Vouchers. (Car Sale/purchase, accessories sale/purchase) in Tally.
- All sale and purchase and sale reconciliation from KIA DMS
- Preparation of Bank Reconciliation.
- Preparation of Monthly Cash Flow.
- Preparation of Monthly Accounts Payable & Accounts Receivable.
- Preparation of Sale and purchase
- Handling party Cash and RTO Activity
- Preparation of all transections of Co-Dealer Activity.
- Preparation of E-Invoice, E-waybill.
Sr. Accountant - Dengi Finserv Pvt Ltd - Nirman Vihar Delhi -110092
(2017-04 - 2024-08)
- Preparation of Accounting Vouchers.
- Checking of bills related to Expenses, TDS and GST
- Preparation of Bank Reconciliation.
- Preparation of Monthly Cash Flow.
- Preparation of Monthly Accounts Payable & Accounts Receivable.
- Preparation of Monthly Salary.
- Preparation of EPF & ESI
- Preparation of TDS Return.
- Preparation of GST Return.
Executive Accounts - Tyroli India Superabrasive Tools Pvt. Ltd. (A Company of the SWAROVSKI Group) - Mohan Co-operative Industrial Estate, New Delhi-110044
(2010-11 - 2017-03)
Actively involved in
- Preparation of Accounting Vouchers.
- Checking of bills related to TDS & Service Tax.
- Preparation of Bank Reconciliation.
- Preparation of Monthly Cash Flow.
- Preparation of Inter Company Reconciliation.
- Preparation of documents related to Import Remittance.
- Preparation of Monthly Accounts Payable & Accounts Receivable.
- Preparation of documents for clearing of imports.
- Co-ordination with Statutory Auditors.
- Preparation of various MIS, as per the requirement by management.
- Preparation & Timely Submission of TDS, Service Tax & Sales Tax Return.
- Preparation and analyze of Sales Report.
- Preparation of Monthly Debtors & Creditors Statement.
- Collection Follow-up with the customers.
- Checking of RA bills of Contractors/Vendors.
Accountant Executive - Fairdeal Automobile - Ganesh Nagar, Laxmi Nagar, New Delhi
(2007-05 - 2010-10)
Actively involved in
- Preparation of Accounting Vouchers.
- Preparation of Bank Reconciliation.
- Preparation of Monthly Cash Flow.
- Preparation of Monthly Accounts Payable & Accounts Receivable.
- Preparation of various MIS, as per the requirement by management.
- Preparation and analysis of Sales Report.
- Preparation of Monthly Debtors & Creditors Statement.
- Collection Follow-up with the customers.
