Accounts (Head) - PRERANA AGROCHEM PVT LTD
(2023-01-14)
Currently serving as Accounts Head responsible for financial management and reporting.
- Provides financial information to management by researching and analyzing accounting data preparing reports
- Prepares assets, liability, and capital account entries by compiling and analyzing account information
- Documents financial transactions by entering account information
- Recommends financial actions by analyzing accounting options
- Summarizes current financial status by collecting information preparing balance sheet profit and loss statement and other reports
- Substantiates financial transaction by auditing documents
- Maintain accounting controls by preparing and recommending policies and procedures
- Guides accounting clerical staff by coordinating activities and answering questions
- Reconciles financial discrepancies by collecting and analyzing account information
- Secures financial information by completing database backup
- Maintains financial security by following internal controls
- Prepares payments by verifying documentation and requesting disbursements
- Answers accounting procedure questions by researching and interpreting accounting policy and regulations
- Complies with state and local financial legal requirements by studying existing and new legislation enforcing adherence to requirements and advising management on needed actions
- Prepares special financial reports by collection analyzing and summarizing account information and trends
- Maintains customers confidence and protects operations by keeping financial information confidential
Manager- Accounts (Head) - SURYA REMEDIES PVT LTD (Surya Group of Industries)
(2018-07-19 - 2023-01-10)
Managed accounts department and oversaw all accounting functions for the organization.
- Verification of voucher in Tally ERP9
- Checking & posting adjustment entry in Tally ERP9
- Reconciliation of bank account in Tally ERP9
- Reconciliation of party accounts
- Internal Audit of Companies ledger books
- Maintenance of book account
- Reconciliation of Debtor, Creditor & other relatives A/c
- Filing TDS return & deposit challan on monthly basis
- Preparation of Income Tax Return
- Handling books closures of Companies Firms
- GST Return Preparation
- Balance Sheet Finalization
- Stock Management
- QIS Preparation Qtr wish
- And all over accounts department handling with team
- Provides financial information to management by researching and analyzing accounting data preparing reports
- Prepares assets, liability, and capital account entries by compiling and analyzing account information
- Documents financial transactions by entering account information
- Recommends financial actions by analyzing accounting options
- Summarizes current financial status by collecting information preparing balance sheet profit and loss statement and other reports
- Substantiates financial transaction by auditing documents
- Maintain accounting controls by preparing and recommending policies and procedures
- Guides accounting clerical staff by coordinating activities and answering questions
- Reconciles financial discrepancies by collecting and analyzing account information
- Secures financial information by completing database backup
- Maintains financial security by following internal controls
- Prepares payments by verifying documentation and requesting disbursements
- Answers accounting procedure questions by researching and interpreting accounting policy and regulations
- Compliances with state and local financial legal requirements by studying existing and new legislation enforcing adherence to requirements and advising management on needed actions
- Prepares special financial reports by collection analyzing and summarizing account information and trends
- Maintains customers confidence and protects operations by keeping financial information confidential
Sr. Accountant - TAANUSHRE INTERNATIONAL PVT LTD
(2012-06-01 - 2018-01-15)
Served as Senior Accountant handling various accounting and tax compliance responsibilities.
- Verification of vouchers
- Checking & posting of adjustment in LIVEWIRE
- Reconciliation of bank account
- Reconciliation of party accounts
- Internal Auditing of Companies ledger books
- Maintenance of book account
- Reconciliation of Debtor, Creditor & other relatives A/c
- Filing TDS return & deposit challan on monthly basis
- Preparation of Income Tax Return
- Handling books closures of Companies Firms
- GST Return Preparation
- Balance Sheet Finalization
- Provides financial information to management by researching and analyzing accounting data preparing reports
- Prepares assets, liability, and capital account entries by compiling and analyzing account information
- Documents financial transactions by entering account information
- Recommends financial actions by analyzing accounting options
- Summarizes current financial status by collecting information preparing balance sheet profit and loss statement and other reports
- Substantiates financial transaction by auditing documents
- Maintain accounting controls by preparing and recommending policies and procedures
- Guides accounting clerical staff by coordinating activities and answering questions
- Reconciles financial discrepancies by collecting and analyzing account information
