Account's Manager - M/s Bittu Happy Overseas Pvt. Ltd. - Jalandhar
(2022-05)
- Bank Statements handling inward and outward both.
- GL, AP and AR handling.
- Financial Income and expense statement analysis.
- Analysis all sales with profit.
- GST handle as monthly basis.
- TDS/TCS handle as quarterly basis.
- Handle all the payments and receipts for the debtor and creditor.
- Handle all the supplier for purchasing.
- Handle all the clients with monthly incentives and commissions.
- Handle all the portals of the company and the suppliers.
Data Entry Operator - Income Tax Department, Jalandhar - Jalandhar
(2018)
- Looking the Data and analysis the data with the specified format.
- Security and Confidentiality of the data is my responsibility.
- Merging the entire database in single data by merging and other formats and sent to head office.
- Preparing the monthly reports and DO's.
- Preparing of entire salary, expenditure, T.A etc. bills as LDC for the Zonal Account Office.
- Maintain the entire registers with their particulars.
- Preparing the monthly presentation and reports with pivot.
- Maintain the annually databases of the several assessees.
- All the clerical working is my responsibility.
Jr. Accountant, Cashier and Data Entry Operator - M/s P.G Enterprises - Cool Road, Jalandhar
(2015 - 2018)
My Idea
- Prepare the daily reports of cash.
- Handle the whole Sims stocks and other stocks of the firm.
- Manage the some routine files as voucher file, reports file, stock file.
- Manage the bank cash either debit or credit.
- Excel reports received from company end and analyst the files and get the summary send to the Sr. officer.
- Maintain the summery of the month of debit and credit of the firm.
- Petty cash maintained and salary of the staff.
- Bills clearing and vouchers clearing at the end of the month.
Data Entry Operator - Income Tax Department, Jalandhar - Jalandhar
(2009 - 2015)
- Looking the Data and analysis the data with the specified format.
- Security and Confidentiality of the data is my responsibility.
- Checking all the particulars are correct and analysis the assessee information.
- Merging the entire database in single data by merging and other formats and sent to head office.
- Preparing the monthly reports and DO's.
- Preparing of entire salary, expenditure, T.A etc. bills as LDC for the Zonal Account Office.
- Maintain the entire registers with their particulars.
- Preparing the monthly presentation and reports with pivot.
- Maintain the entire file status and proceedings.
- Maintain the annually databases of the several assessees.
- Analysis file of the assessee and take the action as per law and protocols against him.
- All the clerical working is my responsibility.
