Mamta Sandhu

Career success in managing as accountant, Consistent performer with strong track record of achieving performance benchmarks monthly basis, Perfect team leader, trainer and a motivator having ability to inspire confidence among team members. A highly motivated and dedicated professional with over 5 year exp. and Hands-on experience in Branch Administration and branch accounts.

ACCOUNT MANAGER - RAJESH GOLDEN TRANSPORT CARRIER

(2024-04)

• Prepare daily/monthly MIS and report
• Preparing Credit Sheet Debtors & Creditors
• Maintaning sale register on daily basis
• Maintaining Broker A/C - Verify, allocate, post and reconcile accounts payable and receivable KYC
• Team handling HRD OFFICE and YNR OFFICE
• TDS Quartly
• Handle 2 firms Accounts

Sr.Accountant - PROGLEN GLOBAL VENTURES PRIVATE LTD.

(2019-04 - 2023-10)

• Maintaining Purchase Register and sale register on daily basis.
• Stock Reconciliation
• Handle 7 firms Accounts
• Verify, allocate, post and reconcile accounts payable and receivable
• Produce error-free accounting reports and present their results
• Daily exp., Cash, petty cash and other journal posting& Handling
• Preparing Credit Sheet Debtors & Creditors
• File tax returns- GST Returns R1 and 3B monthly and TDS Quartly
• Prepare daily/monthly MIS and report to corporate office

Accountant - CA Bhuvan Mittal & Advocate Manoj Mittal

(2018-05 - 2018-11)

• GST Returns R1 and 3B monthly
• 'C'form ,H'form

Accountant - VALUEONE RETAIL PVT. LTD.

(2016-11 - 2018-04)

• Maintaining Purchase Register on daily basis.
• Maintaining Bank Reconciliation statement and maintaining the entire bank related transaction on daily basis.
• Daily exp., Cash, petty cash and other journal posting & Handling
• Daily bank receipts & payment postings.
• Preparing Credit Sheet Debtors & Creditors
• Stock Reconciliation & Management
• Credit follow-up.
• Handle 3 firms Accounts

Accountant - AVG PRINTERS Karnal

(2014-04 - 2016-11)

• To complete and maintain Sales Invoices, Purchase Invoice and reports
• Accruals & prepayments reconciliation, posting and balancing.
• Daily wages, petty cash and other journal posting
• Daily bank receipts & payment postings
• Quarterly VAT return preparation.
• Cash Handling
• Given reminder call or send letter to clients about due payments.
• Handle 2 firms Accounts

MBA - K.U.K (2012)

B.COM - K.U.K (2010)

12th - C.B.S.E. (2007)

10th - C.B.S.E. (2005)

Basic Accounts/Independent Accountant/Industrial Accountant Course - The Institute of Industrial Accountants