Experience

Shakthiman Extrusions Pvt. Ltd.

• Plastics Manufacturing
• 1 - 100 Employee

• Junior Account Executive

  • Mar 2021 - Present

  * Preparing Bank Reconciliation statement daily. * Preparation of A/R invoices after preparing the stock statement. * Preparation of payment / receipt & journal Vouchers. *Assisting Finalization of accounts. * Preparing Cheques with advice for making payments to Debtors. * Deducting and accounting of TDS on vendor invoices. * Handling of Petty cash book & cash management. * Responsibility of month end activities. * Assisting Auditor for queries related to missing vouchers, ledger differences, dues and balance confirmation from vendors for year-end auditing. *Responsibility of all GL Works. Show less



M M ABDUL HAMMEED AND COMPNY

• Aluva, Kerala, India

• Accountent

  • Dec 2019 - Feb 2021

  * Preparing Bank Reconciliation statement daily. * Preparation of invoices and monthly statements. * Preparation of payment / receipt & journal Vouchers. *Assisting Finalization of accounts * Preparing Cheques with advice for making payments to Debtors etc. * Preparing Bank Reconciliation statement daily. * Preparation of invoices and monthly statements. * Preparation of payment / receipt & journal Vouchers. *Assisting Finalization of accounts * Preparing Cheques with advice for making payments to Debtors etc.