Accountant - Aayas Global LLP
(2025-09)
- Maintaining of Books of Accounts. (Sale, Purchase, expense)
- Preparing GST & TDS/TCS Calculation & payment on the monthly
- Maintain job work related activities.
- Maintaining Stock Tally and Zoho software.
- Maintaining Bank Reconciliation & handling bank related work.
- Preparing Cash flow statement & monthly Mis report.
- Preparing credits and debits outstanding list.
Accountant - Venus Interior Solutions
(2021-06 - 2024-11)
- Checking Inward, Outward registers & expense accordingly processed.
- Preparing GST & TDS/TCS Calculation & payment on the monthly
- Making Debit Note & credit Note as per requirement
- Maintain job work related activities.
- Import Ocean Freight data working end of every month.
- Maintaining Bank Reconciliation & handling bank related work.
- Custom Import Duty Payments & CHA bill Maintain
- Preparing credits and debits outstanding list
- Preparing Form 16 & 26AS checking work.
- Checking GST- 9 data & preparing working accordingly CA.
- Maintain regular payments of all Statutory and other dues.
- Preparing Salary working & Making Salary Statements
- Handling VAT Assessment queries
- Branch data Reconciliation & data maintaining
- Venders Reconciliation / adjustment of account.
- Handling GST, statutory queries
- Day to day correspondence in office.
Accounts and finance - Hitek Engineering Services
(2021-01 - 2021-05)
- Maintaining of Books of Accounts.
- Preparation GSTR–2 Reconciliation on the monthly/Quarterly basis.
- Preparing TDS/ TCS Calculation & payment on the monthly & Qtr basis.
- Handling GST related statutory queries.
- Handling loans a/c & related queries / payment.
- Preparing Form 16 & related work.
Accounts Executive - Metal Alloys India
(2018-01 - 2020-12)
- Maintaining of Books of Accounts in Tally ERP 9 day to day basis.
- Preparation GSTR–2 Reconciliation on the monthly/Quarterly basis.
- Preparing GSTR 1/3B Calculation & challenge payment on monthly basis.
- Preparing TDS/ TCS Calculation & payment on the monthly & Qtr basis.
- Maintain regular payments of all Statutory and other dues.
- Checking GST- 9 data & preparing working accordingly CA.
- Handling GST related statutory queries & preparing working.
- Preparing Sales bills SEZ / High-Seas / Export Invoicing.
- Handling E-Way Bills /E-Invoice Related activities.
- Preparing stock statement in monthly basis.
- Maintain Custom Import Duty Payments & CHA billS entry
- Preparing outstanding list for the clients and follow up.
- Maintaining Inventory stock register end of every month.
- Venders Reconciliation / adjustment of account.
Accounts Executive & Office Assistant - Bizipac Couriers Pvt Ltd.
(2014-04 - 2017-12)
- Office Assistance and Data Entry in Tally.ERP 9 & Microsoft Office Excel.
- Maintain Day to day Petty cash Book & Petty cash management.
- Maintenance Voucher data entry i.e. Receipt, Payment, Sale, Purchase on day to day basis.
- Handling Sales Billing. preparation to sending
- Preparation Bank Reconciliation at the end of month or monthly basis.
- Handling RTGS/NEFT or Net-Banking Payments & Receipts etc.
- Preparing Service Tax Calculation & working on the monthly basis.
- Preparing GSTR-1 working on the monthly basis.
- Handling data entry in courier software.
- Correspondence of letter & Drafting emails etc.
- Day to day correspondence in office.
