Mahendra Prajapat

Vehicle sales billing, Purchase Grn & billing Spare parts inventory Party account maintain

Accounting work - Roshan Lal Jain Tvs Motors Pvt. Ltd. - Udaipur (Raj.)

(2014-12 - 2016-03)

• Vehicle sales billing, Purchase Grn & billing
• Spare parts inventory
• Party account maintain
• All voucher entry
• Bank statement entry, reconciliation
• Vehicle billing, purchase
• Party C Form issued & Road permit etc.

Accounting work - Nutech Polymers Pvt Ltd - RIICO Industrial Area Gudli Udaipur (Raj.)

(2016-04 - 2018-10)

• All voucher entry
• Bank statement entry, reconciliation
• Inward & Outward Entry (Service Tax)
• Party C Form issued & Road permit
• Purchase Order File
• Salary Distribute
• Stock–statement
• Cash Handling & Other Official work
• GST On Freight (Inward & Outward Entry)
• GST Report made

Accountant - Tez Industries (Authorised Distributors of JSW Steel Coated Production ltd.)

(2019-02 - 2020-03)

• All Voucher Entry
• Prepare sales invoice, purchase order, proforma invoice
• Stock statement, bank reconciliation
• Stock inventory
• Gst Summary Made & other Official work
• Grn, sales, stock maintain, billing

Accountant - Chamunda Petro Chemicals Pvt Ltd - Riico industrial area Gudli Udaipur

• Prepare sales invoice, purchase order, proforma invoice
• Maintenance of Cash Book in Tally & Payment of Cash Expenses
• Deposition, Realization & Tracking of Vendor & customer payment
• Submission of Fund Position Report to the Head Office on a daily basis
• Submission of stock & debtor statement to the bank on a monthly basis
• Conducting the bank account reconciliation of all the entities on daily basis
• Maintaining files of bills for payment, bills verification, voucher preparation and entries
• Creating the debit notes and credit notes in detail and getting its printing done
• RTGS/ NEFT/ Cheque Preparation, Printing & Mailing to the Bank in the specified format prescribed by Bank

Secondary - Board of Rajasthan (2008)

Senior Secondary - Board of Rajasthan (2010)

B.COM. - Commerce - Mohan Lal Sukhadia University Udaipur (2013)

M.COM - Commerce - Mohan Lal Sukhadia University Udaipur (2016)

Computer Basic & Accounting Tally - Accounting - Commerce Academy (Surajpole) Udaipur