Vishnu Sharma

A challenging growth oriented position, where my educational & personal skills can be effectively utilized and leading to contribution in the growth of organization.

Accountant - M/s Brij Healthcare and Research Centre Hospital- Vrindavan - Vrindavan, Uttar Pradesh

(2022-03)

• MIS CASH report & Fund Position Daily Basis
• Petty Cash Payment
• Manage Payable And Receivable Account
• Vendors Payment sand manage Creditors List
• Sale and Purchase Account with Aging Report
• Vendor Reconciliation and Ayushman and TPA Aging
• Bank Reconciliation statement (BRS)
• Taxation(GST Return, TDS Calculation, TDS Payment etc)
• Debit Note & Credit Note
• Tally ERP 9, Tally Prime
• Salary
• ESIC and EPF Work Sheet
• Manage Purchase Order
• Daily Reporting to Finance Manager
• Audit and Inventory
• To make good relationship with vendors

Accountant - M/s. NAVAL TATA MOTORS. - Industrial Area, Maholi Road, Mathura

(2017-12 - 2022-02)

• General Accounting
• Purchase Accounting
• Daily to Daily Entries & Vouchering
• Vendors Payments (Chq/ RTGS / NEFT Etc.)
• Payment Received Entry
• Make Ageing Report
• Vendor Reconciliation
• Bank Reconciliation statement
• Taxation(GST, TDS Calculation, Eway-Bill)
• Debit note & Credit Note
• To Make Invoice & Challan
• Inventory
• Using Cebel Software And Tally ERP 9
• To make good relationship with vendors

ACCOUNT Staff - M/s. OSG (INDIA) PVT. LTD. - IMT Manesar Gurgaon Haryana

(2013-01 - 2017-11)

• General Accounting
• Purchase Accounting
• Daily to Daily Entries & Vouchering
• Vendors Payments (Chq/ RTGS / NEFT Etc.)
• Payment Received Entry
• Make Ageing Report
• Vendor Reconciliation
• Bank Reconciliation statement
• Taxation(VAT, SEVICE TAX, C- Form, GST, TDS Calculation, Eway-Bill)
• Excise duty
• Debit note & Credit Note
• Import Invoicing with Custom Duty
• To Make Invoice & Challan
• Purchase Order
• Inventory
• Using NAV Software And Tally
• To make good relationship with vendors

Accounts Executive - M/s Bhagwan Auto Product - IMT Manesar Gurgaon Haryana

(2010-06 - 2013-12)

• General Accounting
• Daily to Daily Entry & Vouchering
• To make Invoice & Challan
• Vendors Payments
• To handle cash and Cashbook
• Bank reconcile
• Taxation(Vat, CST, Service Tax, TDS etc)
• Excise duty
• Issue 57 F-4 (for job work)
• Form ST-38 (in word/out word)
• Debit note & Credit Note
• Purchase order
• To make good relationship with vendors

B.com - Dr. BRAU Agra (2010)

Intermediate - UP Board (2006)

High School - UP Board (2004)