Accountant with Purchase - Neptune Orthopaedics Pvt Ltd
(2024-01 - 2026-12)
- Day to day bank reconciliation
- Marketing TA, DA, Expense check out
- Monthly or quarterly party ledger reconciliation
- Day to Day TDS and TCS sheet update
- Attendance report
- Debtor's and creditor's sheet maintain
- Timely follow-up payment as per due date
- Purchase order material outstanding report maintain
- PO or Work order issue when requirement
- GST Data check out
- Invoice verification with PO or work order issue
- File Maintain
- Purchase and sales register update
- Day to day or Monthly physically stock verification with ERP
Accountant with Purchase - Shree Ram Enterprise
(2023-01 - 2024-12)
- Sales and Purchase Register maintain
- Petty Cash Handling
- Attendance report
- File maintains
- Month audit with CA staff employee
- TDS and TCS sheet update
- Inward and outward material check out
- Monthly or quarterly party ledger reconciliation
- Day to Day bank reconciliation
- GST Data check out
- Personal account maintains with documents
- Debtor's and creditor's sheet maintain
- Timely follow-up payment as per due date
- Marketing TA, DA, Expense check out
- Purchase order material outstanding report maintain
Account assistance With purchase Department - Angiplast Pvt ltd
(2022-01 - 2023-12)
- Sales and Purchase Register maintain
- Petty Cash Handling
- Attendance report
- File maintains
- Month audit with CA staff employee
- TDS and TCS sheet update
- Inward and outward material check out
- Monthly or quarterly party ledger reconciliation
- Day to Day bank reconciliation
- GST Data check out
- Personal account maintains with documents
- Debtor's and creditor's sheet maintain
- Timely follow-up payment as per due date
- Marketing TA, DA, Expense check out
Account assistance With purchase Department - RHV Enterprise Pvt Ltd
(2016-01 - 2022-12)
- Purchase order material outstanding report maintain
- Purchase order / work order issues processing
- Sales and purchase register maintain
- Stock handling and maintain
- Material inward and outward check out
- Sales and purchase entry in tally with reconciliation with point of sale
- Voucher entry in Tally
- TDS & GST Work
- Day to day bank reconciliation
- ERP Stock and physically stock maintain
- Submitting weekly outstanding report
Account assistance With purchase Department - Associated Lighting Systems
(2011-01 - 2016-12)
- Submitting weekly outstanding dealer sheet
- Submitting weekly dealer performance sheet
- Sales, purchase entry ERP
- Material requirement then process of PO or work order issue
- Petty cash handling
- Stock handling and store maintain
- Material inward and outward check out
- Marketing TA, DA, Expense check out
- ERP Stock and physically stock maintain
- Day to day bank reconciliation
- Purchase order material outstanding report maintain
