Experience

Panag & Babu

• India
• Law Practice
• 1 - 100 Employee

• Senior Executive – Finance & Accounts

  • Aug 2022 - Present

  • Reviewing all accounting voucher entry in Tally Prime • Facilitate and oversaw a variety of general accounting operations (e.g., accounts payable & receivable) • Responsible for updating aging report and submitting updated reports to management on a monthly basis • Creating invoices on Practice League in Word, PDF, Ledes file format for e-billing, based on client’s requirements • Reconciliation • Tracking and making payments to Vendors on monthly basis • Reviewing and checking of Invoices, Employees claim reimbursement, Impress settlement etc. • Coordinate with clients regarding work in progress (WIP) estimate, outstanding Invoices and invoices related queries • Maintenance of the Standard Operating procedures for all the processes/Invoice • Double Taxation Avoidance Agreement (DTAA) • Payment follow-up with clients through e-mails & responding to calls • Preparing foreign payments & 15 CA & 15 CB for foreign client related issues Show less



NDTV

• India
• Broadcast Media Production and Distribution
• 700 & Above Employee

• Assistant Manager Finance

  • Dec 2021 - Aug 2022

  • Facilitate and oversaw a variety of general accounting operations (e.g., accounts payable) • Responsible for updating aging report and submitting updated reports to management on a monthly basis • Reconciliation of Bank accounts, Creditor accounts. • Tracking and making payments to Vendors on monthly basis, making monthly provisions of expenses • Reviewing and checking of Invoices, Employees claim reimbursement, Impress settlement etc. • Maintain monthly expenses report and cash report on daily basis • Double Taxation Avoidance Agreement (DTAA) • Maintaining and Handling of client agreements and foreign payments & 15 CA & 15 CB for foreign client related issues Show less



LEXORBIS

• India
• Legal Services
• 100 - 200 Employee

• Sr. Accounts Executive

  • Sep 2021 - Dec 2021

  • Preparation of Invoices in Tally Prime • Preparation of Invoices in Tally Prime



RNA, Technology and IP Attorneys

• India
• Legal Services
• 1 - 100 Employee

• Senior Accounts Executive

  • May 2017 - May 2021

  • Accounting voucher entry in Navision software related issues • Maintain account receivable (AR) & account payable (AP) process reports for management • Responsible for updating aging report and submitting updated reports to management on a monthly basis • Coordinate with clients regarding work in progress (WIP) estimate, outstanding invoices and invoices related queries • Reconciliation of Bank accounts, Vendors, Payable Account, TDS Receivable with 26 AS • Communicate with bank regarding Certificate of Foreign Inward Remittance (FIRC) and discrepancy details • Maintaining and Handling of Client/Bank Agreements, Bank Guarantee, all bank transactions, e.g. depositions, withdrawals, NEFT/RTGS, salary transfer, preparing cheques, currency conversion, foreign currencies, & 15 CA & 15 CB for foreign payments • Basic Statutory Compliances Depositing the challan for TDS, GST return preparing and coordination with consultant, Double Taxation Avoidance Agreement (DTAA) Show less



Inttl Advocare

• India
• Legal Services
• 1 - 100 Employee

• Senior Account Executive

  • May 2014 - Apr 2017

  ACCOUNTS PAYABLE, TDS , TALLY ERP, FORGIEN N PROSECUTION INVOICES, FOREIGN PAYMENT, COUNCIL LINK & NAVIGATION SOFTWARE ACCOUNTS PAYABLE, TDS , TALLY ERP, FORGIEN N PROSECUTION INVOICES, FOREIGN PAYMENT, COUNCIL LINK & NAVIGATION SOFTWARE



ACREATY - (India | USA | UAE | Africa)

• India
• Business Consulting and Services
• 1 - 100 Employee

• ACCOUNTS & AUDIT EXECUTIVE

  • Apr 2013 - May 2014

  ACCOUNTS RECEIVABLE, ACCOUNTS PAYABLE, RECONCILLATION, MAKE INVOICING, SERVICE TAX, TALLY ERP 9, BANKING WORK LIKE NEFT, RTGS, MAKING CHEQUE ETC. ACCOUNTS RECEIVABLE, ACCOUNTS PAYABLE, RECONCILLATION, MAKE INVOICING, SERVICE TAX, TALLY ERP 9, BANKING WORK LIKE NEFT, RTGS, MAKING CHEQUE ETC.



Watermelon Management Services Pvt. Ltd

• Human Resources Services
• 1 - 100 Employee

• Finance & Accounts Executive

  • Jan 2012 - Apr 2013

  Bharati Management Consultancy Services (BMCS), now a unit of Watermelon MSPL (Watermelon Management Services Pvt. Ltd.),was founded in 1997, and is one of the fastest growing talent search houses in India. Our network of resources has the flexibility to meet the different requirements of Recruitment, HR Outsourcing and Staffing services. Watermelon MSPL has evolved with the changing needs of the industry, globally and locally; and has built solid and far-reaching relationships with clients and candidates.; Work on daily accounting work in tally. Reconciliation of banks as well as parties account. Accounts payable, Accounts Receivable. Stock Ledger, Stock verification. Maintain Attendance On Daily basis Sales Tax, Service Tax. Making Employees Salary. Maintain Lefties and joiners’ details during the year. Looking employee’s full and final settlement. Looking all the banking work like depositions, withdrawing, Fund Transfer Show less



Jha & Associates - India

• Accounting
• 1 - 100 Employee

• Account Assistant

  • Aug 2010 - Jan 2012

  Maintain all accounting voucher entry in Tally 7.2 Responsible for bank & vendor transactions, updation of all transactions in Tally Preparation of monthly/ quarterly/ yearly books of accounts Handling statutory matters, such as invoicing, Sales Tax, Service Tax, etc. Responsible for all accounts receivable (AR) and accounts payable (AP) processes Reconciliation of bank accounts Responsible for Interstate Sales & Purchases Accounting, Journal, Ledger, Sales Book, Stock Ledger, Verification of Stock etc. Show less