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