Satendra Singh Gour

Asset Capitalization Asset transfer to other unit Asset Settlement Rules Creation

Dy. Manager Accounts - M/s NV DISTILLERIERS & BREWERIES PVT LTD. - RAJPURA-Distt. PATIALA-PUNJAB

(2025-09)

• Asset Capitalization
• Asset transfer to other unit
• Asset Settlement Rules Creation
• CWIP related transfer entry in SAP
• Fixed Asset Physical Verification
• Contractor Bill Passing
• Entry of Bank voucher
• Entry of Journal voucher
• Miro Passing
• Contractor Payment
• Vendor Clearing
• Capex Budget
• DPR-Report
• Bank Reconciliation
• Deposit TDS & TCS Challan Every month
• TDS, TCS & Income Tax Return File
• TDS Default Handle
• Income Tax Default Handle
• Issue Form-16 & 16A

Asstt. Manager Accounts - Triveni Engg & Industries Ltd. - Distillery -Unit, Rani Nagal .Moradabad.(U.P)

(2023-02 - 2025-09)

Asstt. Manager Accounts - Dhampur Group - Distillery- Asmoli , Distt. Sambhal.(U.P)

(2020-12 - 2023-02)

Sr. Accounts Officer - Bajaj Hindusthan Sugar Ltd. - Sugar Unit Barkhera , Distt. Pilibhit.(U.P)

(2016-07 - 2020-12)

Accountant - Triveni Engg & Industries Ltd. - Sugar Unit, Milaknaranpur, Distt. Rampur.(U.P)

(2009-08 - 2016-07)

B.com - Raza Degree College, Rampur (2004)

Higher Sec. (10 + 2) - Raza Inter College, Rampur (2001)

High School - Bakar Higher Secondary, Rampur (1999)