B.Com, Delhi University, 2017
Diploma in Accounts & Auditing, Sonipat, 2017
Tally, 2016
General Accounting
Accounts Receivable/payable
Vendor Reconciliation, Bank Reconciliation, Bookkeeping, Collection, Cash Application
Knowledge Of Erp & Tally
Gst Monthly Preparation & Filing
Tds Challan Depositing & Return Filing
Proficient In Accounts Payable, Accounts Receivable, Billing & Collection, Cash/bank Management, Vendor/bank Reconciliation, Monthly Sales Reconciliation, Transaction Processing, Invoicing & Vendor/distributor Communication, And Monthly Gst & Tds Tax Return Preparation.
Accounts Executive
From :- July 2020 Present
Company Profile :- Manufacturing (Food Stuffs) Business And Currently, Company Operations Are Active
Job Profile :-
Perform Daily Financial Transactions, Including Verification, Classification, Computation, Posting, And Recording Of Accounts Payable Data.
Vendor Management And Resolution Of Vendor Queries.
Handling Payment Processing And Vendor Reconciliation.
Conducting Bank Reconciliation And Gst Reconciliation With 2a.
Disbursements Of Cash And Bank Reimbursements For Employees.
Monitor Accounts To Ensure Timely Payments.
Produce Monthly Reports (P/l, Cashflow & Tb).
Assist With Month-end Closing And Resolving Payment/collection Discrepancies.
Previous Experience
Accounts Executive
From :- May 2019 July 2020
Company Profile :- Is A Professional Group Of Chartered Accountants, Providing Services In The Areas Of Statutory Audits, Internal Audits,
Job Profile:
Managed Clients' Accounts Books, Including Bank Reconciliation.
Handled Gst Registration And Filing Of Monthly Gst Returns For Clients.
Audited And Reconciled General Books Of Accounts.
Managed Tds Reconciliation And Return Filing.
Assisted With Pan & Tan Applications For New Clients And Handled Company Formation.
Accounts Assistant
From :- April 2018 March 2019
Company Profile :- Manufacturer, Supplier Of Britannia Bread , Britannia Bread
Job Profile :-
Followed Up With Debtors/creditors Via Calls And Emails For Payments.
Updated Receivables And Maintained Records Of Invoices, Debit, And Credit.
Handled General Accounting, Sales Invoices, And Creditor Account Reconciliation.
Managed Petty Cash Expenses And Distributor Claims.
An enthusiastic and dedicated professional with extensive experience in accounting. Skilled in aligning accounting strategies with business goals, managing a broad spectrum of general accounting tasks, and effectively communicating across all organizational levels. I possess a proactive mindset, with a logical approach to challenges, and aspire to contribute my knowledge to a dynamic organization, producing exceptional results while adhering to core values.
Copyright © 2003 - 2015 Smartech Global Solutions Ltd. All rights reserved. Designed by Plastemart.com