Experience as Assistant Accountant

• Employer

• From

  01 May 2013

• To

  30 May 2018

• Detail

  ? Prepared Sales Invoices & the upkeep of an accurate accounts filing system.
  ? Posting Journal, Payment, Receipt, Purchase, Sale & Contra Entries.
  ? Preparation and input of month end journal vouchers.
  ? Debtor and Creditor reconciliations.
  ? Prepared various reports for senior managers.
  ? Assist Accountant and Accounting Manager with audits, forecasts, and other fiscal planning.
  ? Correct and modify inaccurate files and records.
  ? Filing returns GST, VAT, TDS, and Payment through Online & offline.
  ? Review expense reports and cash advances
  ? Worked with accounts payable/receivable teams
  ? Prepare monthly account reconciliation analysis
  ? Manage electronic funds transfer
  ? Ensure invoice payments

Experience as Accountant

• Employer

• From

  01 June 2018

• To

  30 September 2019

• Detail

  ? Managing purchase, sales, payment, receipt collection & journal voucher.
  ? Finalization of Accounts and Preparing Financial Statement viz. Balance Sheet, P&L, Trial Balance.
  ? Verification of bills and managing bank, debtors & creditors Reconciliation.
  ? Preparing reports on accounts payable and accounts receivable, and maintaining cash transaction
  & petty cash book along with day to day cash & bank transactions.
  ? Prepared an outstanding list of Debtor & making Payment follow-up, preparing of Tax invoices,
  Vouchers.
  ? GST, Vat Return, E-TDS Return Filling, Income Tax E Return Filling & other Govt. Taxes calculations
  ?Ledger scrutiny of Debtors & Creditors.
  ? Preparation and Submission of GST Returns GSTR-1 and GSTR-3B, Form ITC-04
  ?Monthly Vendor payment plans.