Experience

Reynold India Pvt. Ltd.

• India
• Mechanical Or Industrial Engineering
• 1 - 100 Employee

• Assistant Manager Accounts

  • Sep 2020 - Present



GOOSEBUMPS BRAND SOLUTIONS PRIVATE LIMITED

• India
• 1 - 100 Employee

• Assistant Manager Finance and Accounts

  • Jan 2019 - Aug 2020

   Maintain Books of Accounts in ERP Tally 9.0. GST – Calculations, deposit, reconciliation, return preparation filing. TDS – Deduction, deposit, reconciliation and return filing. Monthly Ledger Scrutiny of Debtors & Creditors. Query resolution from Vendor/User on Short Payment/Status of payment. Handling daily Petty cash, accounting of voucher and other related activities. Preparing all Accounting Reports. (Daily, Weekly, Monthly as per requirement) Managing the month end activities which include closing of sub ledgers, general ledger account reconciliations, reporting and Preparation of B. Sheet, P&L Account. Responsible for Bank Reconciliation, Vendors Reconciliation and their Payments. Employee’s salaries, reimbursements & advances.



Innovations India Advertising & Events Pvt. Ltd.

• India
• Events Services
• 1 - 100 Employee

• Asst. Manager Accounts

  • Aug 2015 - Dec 2018

   Managing the month end activities which include closing of sub ledgers, general ledger account reconciliations, reporting and balance sheet account analysis. Handling Cash/ Bank Reconciliation & Vendors Reconciliation. Reconciliation of TDS Payable i.e. Contractors, Professionals, Rents, Commissions, Interest payables, TDS on Salaries. All Monthly Taxes Payment including (TDS, Service Tax & Income tax) and filing of their quarterly/half yearly/annually return. Preparation & finalization of Financial Statements (B. Sheet, P&L Account). Closing Books of Accounts (Monthly, Quarterly, Half Yearly and Yearly) Ensure proper review of account balances for Business and highlight the issues appropriately.. Preparing all Accounting Reports. (Daily, Weekly, Monthly as per requirement)



Sreshta Communications - India

• Advertising Services
• 1 - 100 Employee

• Senior Account Executive

  • Jun 2014 - Aug 2015

   Maintain Books of Accounts in ERP Tally 9.0. Co-coordinating with HO for All Accounting Matters required for statutory compliance. Online TDS and service tax payment, filing of monthly/quarterly/half yearly/annual returns. Time to time coordination with Media Department for Release order and other matter. Monthly Ledger Scrutiny of Debtors & Creditors. Responsible for Intercompany reconciliation. Payment follow-up with client in spare time.  Follow up and communicate with the Media departmentfor carry forward Vouchers of billing and required detail.  Handling daily Petty cash, accounting of voucher and other related activities. Preparing all Accounting Reports. (Daily, Weekly, Monthly as per requirement) Maintain Books of Accounts in ERP Tally 9.0. Co-coordinating with HO for All Accounting Matters required for statutory compliance. Online TDS and service tax payment, filing of monthly/quarterly/half yearly/annual returns. Time to time coordination with Media Department for Release order and other matter. Monthly Ledger Scrutiny of Debtors & Creditors. Responsible for Intercompany reconciliation. Payment follow-up with client in spare time.  Follow up and communicate with the Media departmentfor carry forward Vouchers of billing and required detail.  Handling daily Petty cash, accounting of voucher and other related activities. Preparing all Accounting Reports. (Daily, Weekly, Monthly as per requirement)



Electronics For You Group

• India
• Book and Periodical Publishing
• 1 - 100 Employee

• Account Executive Team Lead

  • Jul 2009 - Jun 2014

   Handling daily Petty cash, accounting of voucher and other related activities Finalize bank reconciliation and reimbursement details as per the timelines in the year. TDS and service tax payment, filing of monthly/quarterly/half yearly/annual returns  Preparation of weekly / Monthly Bank Reconciliation Statement. Follow up and communicate with the branches for carry forward Vouchers of billing.  Making costing report of Salary, Wages, Event & other as per requirement.