Experience

AMBIENCE FACILITIES MANAGEMENT PRIVATE LIMITED

• India
• 1 - 100 Employee

• Senior Manager

  • Dec 2010 - Present

• Executive

  • Dec 2010 - Dec 2010



Ambience Facilities Management Pvt. Ltd.

• Gurgaon

• Accounts Executive

  • Dec 2010 - Dec 2010

  Managed single-handedly complete filing, documentation, registration and managing Audits of RERA Authority and RERA Registration for all ongoing residential projects. Managing complete back office operation for sales & marketing team across various Residential projects in Gurgaon & Noida in the corporate office reporting to VP & Directors. Providing complete end to end customer support for post sales operations. Preparation of payment plan as per requirement. Raising demand letters as per payment plan. Timely collection of Installments of booked units. Calculation of interest on delay payments. Maintaining record of sales of projects. Managed back office operations Ambience Malls at Gurgaon, Vasant Kunj and Rohini & managing all queries of customer/retailers regarding Rent, CAM etc. Responsible for all billing of the mall (Rent, CAM, Electricity, Signage, Parking, Kiosk & Promotional etc.) Coordinate and control for depositing the dues on time. Reconciliation of Store physical with Ledger & Accounting package. Prepare all Schedules (Income & Expense) for Balance Sheet/Trial & Audit also for the same. Full & Final Settlement with Clients at the time of Exit / Termination of Lease Agreement. Checking of all promotional approvals/ Order of Malls (Lease & Sold) with Scheme and raise invoice. Checking of Agencies/exp bill with agreement/approval & feeding vouchers of day to day accounting, feeding of Journal voucher, Debit Notes, Credit Notes &, Bank receipt. Coordinate with Corporate to fulfill their requirements. Show less



Jet Airways

• India
• Airlines and Aviation
• 700 & Above Employee

• Assistant Accountant

  • Jan 2007 - Nov 2010

  Assist in Income tax scrutiny case. Petty Cash Handling. Staff Reimbursement Settlement. Pax Lounge facilities bills processing. Looking for North Region Telephone, Internet & Mobile Payment. Processing of payment of Property Irregularity Report (PIR). Looking for North Region Electricity Payment. Preparation of Cheques for Telephone, Electricity, Internet, PIR, Staff reimbursement & other Vendor, etc. Processing bills of Staff Medical Treatment due to any injury at the time of duty. Processing of Hotel bills, Lounge Bills etc. Processing of Bills for various contractors towards Transportation Exps. Study of agreements for rates of different parties, cancellation norms, room retention terms etc. for layover, crew and general staff. Finally reconciling the accounts Vendors and settling their queries regarding deduction or non-payment & raising of debit notes. Study of Staff claiming vouchers from company policy & reimburse them according to company policy. Show less



Grover Tyre Shoppe

• Sr. Accountant

  • Nov 2002 - Jan 2007

  Prepration of Balance Sheet, Trial Balance, Income Tax Computation, VAT / Sales Tax Return. Handling Customers, Sales & Purchase. Maintain invertory in books and reconcile stock in physical & as per books. Handling Bank Payments. Bank, Party Reconcilation. Prepration of Balance Sheet, Trial Balance, Income Tax Computation, VAT / Sales Tax Return. Handling Customers, Sales & Purchase. Maintain invertory in books and reconcile stock in physical & as per books. Handling Bank Payments. Bank, Party Reconcilation.



Sahara Airlines

• Software Development
• 1 - 100 Employee

• Data Entry

  • 2007 - 2007