Assistant Account Manager

• Oct 2017 - Present

With Below Responsibility :-1) Review of Contracts of Creditors, 2) Preparation D-VAT & Reconciliation with VAT - Mismatch, Download,3) TDS Return filed & Issue TDS Certificates - 16A, 4) Internal Audit,5) Monthly Profitability Statements, 6) Debtors Collections, 7) Quarterly Balance Sheet, 8) Accrued Interest Receivable, 9) Trial Balance Review, 10) Creditors Aging Report, 11) Vendor Payments, 12) Review of Contracts of Debtors, 13) Reconciliation with Online Booking, 14) Revenue Audit, 15) Preparation of Self Certified Revenue Statements, 16) Debtors Aging Report17) GST R1 & GSTR3B Filing 18) GST Reconciliation with Books, Show less

Assistant Account Manager

• Oct 2017 - Nov 2022

Account Officer

• Oct 2014 - Sep 2017

With Below Responsibility :-1) Reconciliation of Interest Receivable, 2) Reconciliation with Corporate PAX, 3) Reconciliation with Advances Received - S&M, 4) Invoicing - Corporates & Airlines, 5) Updating of Fixed Assets Register, 6) Calculation of Management Fees, 7) Voucher Verification, 8) Collection of TDS Certificates from Customers, 9) Monthly Closing Stock, 10) Calculation of Depreciation - Companies Act, 11) Calculation of Depreciation - Income Tax Act Show less

Assistant – Accounts Officer

• Oct 2012 - Sep 2014

With Below Responsibility :-1) Luxury Tax payment, 2) OD-Bank Interest Calculations, 3) Service Tax Return, 4) Luxury Tax Return-File, 5) Reconciliation with Creditors , 6) Reconciliation of PO Prepared, 7) Reconciliation with Airlines, 8) TDS payment & Filed

Senior Account Executive

• Aug 2010 - Sep 2012

With Below Responsibility :-1) Accounting of Walk-In Revenue, 2) Electricity Meter Reading - Tracker, 3) Bank Reconciliation, 4) Reconciliation - Credit Card Receivable, 5) Bank Receipt Entry, Bank Payments Entry

Account Executive

• Nov 2009 - Jul 2010

With Below Responsibility :-1) Open Safe & Cash Collections, 2) Deposit of Walk-In Cash, 3) Entry of Sale, Purchase & Service Bills, 4) Petty Cash Activity, 5) Fill the Statuary Challans & Deposit in Bank, 6) Cash Deposit in Bank

Assistant Account Executive

• Sep 2008 - Oct 2009

With Below Responsibility :- 1) Making Sales Bill and make entry in books 2) All purchase bill hander and entry in books 3) Make TDS/D-VAT challan and deposit manually in bank. 4) Bank Reconciliation 5) Vendor Ledger Reconciliation With Below Responsibility :- 1) Making Sales Bill and make entry in books 2) All purchase bill hander and entry in books 3) Make TDS/D-VAT challan and deposit manually in bank. 4) Bank Reconciliation 5) Vendor Ledger Reconciliation