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
