Experience as Front office Executive/Account Assistant

• Employer

• From

  01 March 2008

• To

  31 March 2013

• Detail

  • Opening and closing of vehicle service job cards.
  • Responds to telephone and in-person inquiries regarding vehicle service reservations.
  • Maintaining daily records of customer vehicle pick and drop service facility.
  • Working with mailing system and telephone for the various requirement of outlet.
  • Allocation and computation of petty cash of every outlet.
  • Matching invoices to purchase orders.
  • Calculating and updating expenditures.
  • Reconcile bank statement with general ledgers.
  
  

Experience as Auditor

• Employer

• From

  01 April 2013

• To

  31 July 2017

• Detail

  • Maintaining the Purchase and Sales Register of numerous companies
  • Preparation and Maintenance of books of Accounts of Various Outsourced Concerns.
  • Generating E Way Bills.
  • Sales Tax, Service Tax and Income Tax Return filings.
  • Work Closely with our Clients and Assist in maintaining and developing key client relationship.
  • Test Various Financial Documents and reports for Accuracy and compliance.
  • Examining Company Accounts and Financial Control System.
  • Gauging levels of financial risk within organizations
  
  

Experience as Accountant Team Head

• Employer

• From

  01 August 2017

• To

  31 January 2020

• Detail

  • Keep tract of daily sales, purchase, collections and deposits.
  • Closely monitor accounts receivable and payables ledger.
  • Prepare daily cash position and bank reconciliation reports.
  • Perform monthly vendor’s reconciliation and analyses on outstanding balance to vendor’s.
  • Verification of physical and system stock on monthly basis.
  • Prepare monthly standing journals and analyses.
  • Responsible for payroll preparation.
  • Preparation of Internal Cash Flow Statement and P&L A/c Statement.
  • Act as liaison with auditors and coordinate the audit.