Experience

UPES

• India
• Higher Education
• 700 & Above Employee

• Assistant Manager

  • Oct 2011 - Present

• Assistant Manager

  • Oct 2010 - Jun 2022

  ● Treasury Function: Cash and bank handling and, monitoring the banks for daily receipts and payments. Handling records of over 13000 students and staff.● Vendor Accounting: Handling of the entire procurement function in SAPR3 from bill processing to payments. Analysis of vendor liabilities, monitoring of capital and, other advances to suppliers.● Customer Accounting: Complete invoicing for services given to various customers and monitoring receivables.● Research Grants Accounting: Accounting of government-sponsored projects executed by the university and completion of formalities on the closure of projects by creating documents as per the terms of the grant.● Direct Tax: Monitoring tax withholding for and by the organisation. Preparation of details for assessments.● Periodic Reviews: Reviewing trial balance, and MIS reports to ensure compliance with regulatory bodies and to support the management in timely decision-making.● Statutory: Experience of GST/VAT.● Misc. Functions: Assistance in internal/statutory audit. Show less



Alex Panels

• India
• Manufacturing
• 1 - 100 Employee

• Accountant

  • Nov 2007 - Oct 2010

  Alex Panels is a Manufacturing unit of Aluminum Composite Panels (ACP) having its own Branches in Delhi and Gujarat. It also has a huge dealer network in India. • Maintain of all books of Accounts includes inventory. • Banking operations / Bank Reconciliation. • Checking of Salary Register, Statutory Records such as Service Tax, Sales Tax, and TDS • Maintain Daily & Monthly Reports. • Monthly reconcile of Debtors and creditors with parties. • Looking International trade activities, (T/T, PI, L/c and stocks) Show less



Kamakshi Traders

• Dehradun

• Proprietary Trader

  • Feb 2007 - Oct 2007

  • Maintain all books of Accounts. • Preparation of Balance Sheet. • Cash Handling. • Maintaining of Inventories Records with Stock. • Maintaining all Statutory Records Sales Tax. • Look after Office Administration. • Maintain all books of Accounts. • Preparation of Balance Sheet. • Cash Handling. • Maintaining of Inventories Records with Stock. • Maintaining all Statutory Records Sales Tax. • Look after Office Administration.



M/s Compuage Infocom Ltd.

• Dehradun

• Branch Accountant

  • Feb 2006 - Jan 2007

  ● Treasury Function: Cash and bank handling and, monitoring the banks for daily receipts and payments. Handling records of over 13000 students and staff. ● Vendor Accounting: Handling of the entire procurement function in SAPR3 from bill processing to payments. Analysis of vendor liabilities, monitoring of capital and, other advances to suppliers. ● Customer Accounting: Complete invoicing for services given to various customers and monitoring receivables. ● Periodic Reviews: MIS reports to ensure compliance with regulatory bodies and to support the management in timely decision-making. ● Statutory: Experience of GST/VAT. ● Warehouse Function: Monthly stock handling and reconciliation. ● Misc. Functions: Assistance in internal/statutory audit. Show less



M/s Rajeev Mittal & Co.,

• Dehradun,

• Trainee and Accountant

  • Jan 2004 - Jan 2006

  ● Direct Tax: Monitoring tax withholding for and by the organisation. Preparation of details for assessments. ● Statutory: Experience of GST/VAT. ● Balance Sheet: Experience in preparing balance sheets of schools, colleges and shops. ● Warehouse Function: Monthly stock handling and reconciliation. ● Audit: Audit done of various institutions such as Military Hospital Dehradun, Schools & Colleges. ● Direct Tax: Monitoring tax withholding for and by the organisation. Preparation of details for assessments. ● Statutory: Experience of GST/VAT. ● Balance Sheet: Experience in preparing balance sheets of schools, colleges and shops. ● Warehouse Function: Monthly stock handling and reconciliation. ● Audit: Audit done of various institutions such as Military Hospital Dehradun, Schools & Colleges.