Not specified - S.S.V Distributor India Pvt Ltd
(2023-08)
- Prepare Monthly Suppliers companies claims (Nestle/Mother Dairy/McCain/Godrej/Gadre/Griffith)
- Handing Nestle Billing in SDS software and Generate monthly Discount/Sample/Incentive Claims
- All Supplier Ledgers Reconciliation (Nestle/Mother/Dairy/McCain/Godrej/Gadre/Griffith)
- Prepare Daily MIS Report Profile and Loss and Negative data product wise
- Prepare Monthly (MIS Report) Profile and Loss statement / Secondary & primary Reports
- GST ( E-invoice / GSTR2B Reconciliation/ E-way Bill)
- Monthly TDS Working Before payment sent to CA
- Prepare Monthly Finalization Report sent to CA
- Daily Bank Reconciliation with Bank Payment & Receipt / Cash Receipt Voucher Entry
- Booking vendor (Expenses) Tax invoice before Payment
- Maintaining Daily Petty Cash
Store Manager - Safri Enterprises
(2020-07 - 2023-07)
Led Lights Manufacturing Company
- Maintain record of issuing and receiving Material
- Making Store requisition of the issuing materials
- Maintain inventory of the daily issuing and receiving materials
- Maintain track record of the balance material in the specific location of the site
- Receives materials, or supplies ordered verifying against specification on requisition or other documents
- Authorizing on the store requisition after verifying requested items
- Disptach Material as per sales order
Accountant Assistant - Jorini Hospitality Pvt Ltd
(2018-10 - 2020-03)
- Preparing Monthly M.I.S Reports.(GST/VAT)
- TDS Challan update in TDS Saral Software
- Maintain Debite Note & Credit Note ( Tally & Winspirt Software )
- Preparing Trade Discount Reports Product wise
- Sales, Purchase & Journal Entries pass on Tally
Junior Accountant - Annet Technologies
(2017-01 - 2018-08)
- Accounts payable & receivable ( payment & receipt entries )
- Booking vendor Tax invoice before Payment
- Preparing Cheque for vendor payment in tally
- Maintaining Petty Cash
- Bank Reconciliation
- Maintain Monthly vendor payment
- Monthly close Books of account
Not specified - Air India Limited
(2015-08 - 2016-12)
Operation and Training Department
- Handling Licence renewal medical of AIR INDIA Flight Crew
- Planning of renewal medicals of flight crew at various DGCA approved centres
- Preparing and maintaining the medical record & data for AIR INDIA flight crew
- Keeping track of DGCA C.A.R & ensuring compliances with DGCA regulation in respect of Medicals of flight crew
- Follow-up and liaisoning with DGCA officials regarding medicals
