Experience

UCN CABLE NETWORK PVT. LTD.

• Branch Accountant



UCN CABLE NETWORK PVT. LTD.

• India
• Media Production
• 100 - 200 Employee

• Branch Accountant

  • Oct 2014 - Present

  Accounts/MIS: Ssupervising the preparation of financial statements. Checking Data, maintaining and scrutinizing statutory books of accounts viz, journal, ledger, and cash / Bank book in compliance with time & accuracy norms.  Auditing: Performing evaluation of internal control systems for carrying out Internal Audits. Discussing their queries and giving the suitable replies. •Focus on AR & OD: 1. Maintain Day to day AR & OD as per Company Norms. 2. Coordinate with STL & DSE. 3. Interact with Costumers & Vendors. • Maintain Cash & bank Account. 1. Maintain Branch wise Cash & Bank Accounts. 2. Handing of cash • Carrying Audit. 4. Handling of Branch Audit like Finance Audit, Inventory Audit. 5. Verifying AR OD of Branch. 6. Insure of Branch Minimum requirement. • All other Accounting works Of Company & Branches. 4. Reconciliation of Bank, Cash & Expenses. 5. Making of Finance Data. 6. MIS Creation 7. VAT report preparation 8. Branch closure. 9.Import & Export 10 collection . work in tally erp Show less



Power Televentures Pvt. Ltd for Procter & Gamble India ltd.

• Bhopal Area, India

• finance(head office as accountant)

  • Jul 2013 - Present

   Accounts/MIS: Ssupervising the preparation of financial statements. Checking Data, maintaining and scrutinizing statutory books of accounts viz, journal, ledger, and cash / Bank book in compliance with time & accuracy norms.  Auditing: Performing evaluation of internal control systems for carrying out Internal Audits. Discussing their queries and giving the suitable replies. •Focus on AR & OD: 1. Maintain Day to day AR & OD as per Company Norms. 2. Coordinate with STL & DSE. 3. Interact with Costumers & Vendors. • Maintain Cash & bank Account. 1. Maintain Branch wise Cash & Bank Accounts. 2. Handing of cash • Carrying Audit. 4. Handling of Branch Audit like Finance Audit, Inventory Audit. 5. Verifying AR OD of Branch. 6. Insure of Branch Minimum requirement. • All other Accounting works Of Company & Branches. 4. Reconciliation of Bank, Cash & Expenses. 5. Making of Finance Data. 6. MIS Creation 7. VAT report preparation 8. Branch closure. . work in tally erp Show less