Kindly find enclosed my resume to provide you with an overview of my relevant experience and training in Manufacturing Company and audit Firm
I will be delighted to discuss my experience further with you to suit your requirement.
Looking forward to hear from you,
Prolific exposure in Microsoft Excel, Tally ERP9, Microsoft Dynamix, Xero , Sage,QB
Finalization of Accounts
Verification of accounts received from end client
Rectifying errors, omission, duplication, wrong posting.
Reconciliation of Bank, Debtors, creditors.
Providing assurance and ensuring the accounts maintained is correct.
Preparation of Final accounts and annual report as per prescribed standard.
To do Vat Calculation and Filling of Vat return and book them
To do Excise Register and Excise calculation and book them
Prepare Service tax register and MIS report for Service Input Availed every Month
Prepare Daily Sales Report, collection Report, Trade Discount Report, Sale comparison report for Sales Manager.
Reconcile bank transaction and Prepare BRS every month
Maintaining the bills and documents regarding vendor.
Booking the entries and processing the bill to Head office for payment.
Support and regulate the payment of our Branch Office Vendor.
Generating the invoice and sending to the customers in proper time
Prepare age wise report of the customer and arrive outstanding of them every month
Book the receipt entry.
Coordinate with our customer service department and Head office to solve any queries of customer.
Maintain relationship with customer and timely reconcilethe Accounts and with them for arriving at proper outstanding
Done Booking Keeping for Various Clients
Filled IT return for Individuals and small undertakings.
Handled Petty Cash
Done Stock Audit and Internal Audit
Silver Medalist in B.com
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