Experience

Paradigm Realty

• India
• Real Estate
• 100 - 200 Employee

• Senior Executive Accounts And Taxation

  • Mar 2022 - May 2023

  • Provision for vendor / contractor payments through E-net / RTGS / NEFT. • Maintaining Post Dated cheques data updated for maintaining fund accordingly. • TDS working, payment and filing of TDS return. • GST working, GSTR3B reconciliation and filing of GST return and making payment of GST. • Making Payment of PF / ESIC. • Attending to Notices received u/s. and other notices from Income Tax Department • Refund and Rectification Follow-Up with the TAX Department. • Cash Flow… Show more • Provision for vendor / contractor payments through E-net / RTGS / NEFT. • Maintaining Post Dated cheques data updated for maintaining fund accordingly. • TDS working, payment and filing of TDS return. • GST working, GSTR3B reconciliation and filing of GST return and making payment of GST. • Making Payment of PF / ESIC. • Attending to Notices received u/s. and other notices from Income Tax Department • Refund and Rectification Follow-Up with the TAX Department. • Cash Flow Update to Management. • Managing and collecting debts from company debtors. • Setting up the terms of credit for new clients. • Negotiating payment plans. • Managing collection of all payments and debts. • Preparing statements and reports for the company accountant. • Verifying voucher Entries / journal Entries for sales, Purchase, Receipts and Payment. • Verifying Purchase Bill / Non – Purchase bills in System. • Maintaining Bank Reconciliation Statement for weekly / Monthly. • Vendor account / ledger reconciliation • Reconciliations of ledger balances e.g. Bank balances, Receivables and Payables etc. • Assisting Manager in scrutiny assessment-related work.

• Senior Executive Accounts and Taxation

  • Mar 2022 - May 2023



Syndiora India

• India
• Retail Luxury Goods and Jewelry
• 1 - 100 Employee

• Account Executive

  • Dec 2021 - Mar 2022

  • Calculate Estimation of Gold and Diamond. • Voucher Entries of Sale, Purchase, Receipts and Payment • Follow up for payment and Record all transaction. • Handling Petty cash and jewellery. • Calculate Estimation of Gold and Diamond. • Voucher Entries of Sale, Purchase, Receipts and Payment • Follow up for payment and Record all transaction. • Handling Petty cash and jewellery.



Time square Facility Management LLP

• Mumbai, Maharashtra, India

• Accountant

  • Aug 2019 - Aug 2021

  • Process Journal Entries and perform accounting correction to ensure accurate records. • Voucher Entries of Sale, Purchase, Receipts and Payment. • Generating Invoice in the System I.e. Purchase bill / Certifies / Take Approval with proper documentation • Generation Monthly Maintenance invoice and make the payment entry accordingly. • Maintain the Labour records and payments. • Follow up with Payment. • Monitor accounts billing to supplier’s teams. • TDS working… Show more • Process Journal Entries and perform accounting correction to ensure accurate records. • Voucher Entries of Sale, Purchase, Receipts and Payment. • Generating Invoice in the System I.e. Purchase bill / Certifies / Take Approval with proper documentation • Generation Monthly Maintenance invoice and make the payment entry accordingly. • Maintain the Labour records and payments. • Follow up with Payment. • Monitor accounts billing to supplier’s teams. • TDS working, payment and filing of TDS return. • GST working, GSTR3B reconciliation and filing of GST return and making payment of GST. • Maintaining Bank Reconciliation Statement. • Handling Petty Cash • Working in Tally ERP 9 / Farvision. Show less • Process Journal Entries and perform accounting correction to ensure accurate records. • Voucher Entries of Sale, Purchase, Receipts and Payment. • Generating Invoice in the System I.e. Purchase bill / Certifies / Take Approval with proper documentation • Generation Monthly Maintenance invoice and make the payment entry accordingly. • Maintain the Labour records and payments. • Follow up with Payment. • Monitor accounts billing to supplier’s teams. • TDS working… Show more • Process Journal Entries and perform accounting correction to ensure accurate records. • Voucher Entries of Sale, Purchase, Receipts and Payment. • Generating Invoice in the System I.e. Purchase bill / Certifies / Take Approval with proper documentation • Generation Monthly Maintenance invoice and make the payment entry accordingly. • Maintain the Labour records and payments. • Follow up with Payment. • Monitor accounts billing to supplier’s teams. • TDS working, payment and filing of TDS return. • GST working, GSTR3B reconciliation and filing of GST return and making payment of GST. • Maintaining Bank Reconciliation Statement. • Handling Petty Cash • Working in Tally ERP 9 / Farvision. Show less



Ajmera Realty & Infra India Ltd.

• India
• Real Estate
• 200 - 300 Employee

• Billing Executive / accounts payable

  • Mar 2013 - Jul 2019

  • Verify GST Number / HSN – SAC code / Verifying GST Calculation • Generating invoice in the system i.e. Purchase Bill / Certifies / Take approval with proper documentation. • Preparing Indent and get approval from Project incharge. • Make Entries of Goods Receipt Note in Farvision System. • Voucher entries of sale, purchase, receipt and payment. • Make good connection between Supplier and sales teams. • Monitor accounts billing to suppliers. • Preparing Local Purchase… Show more • Verify GST Number / HSN – SAC code / Verifying GST Calculation • Generating invoice in the system i.e. Purchase Bill / Certifies / Take approval with proper documentation. • Preparing Indent and get approval from Project incharge. • Make Entries of Goods Receipt Note in Farvision System. • Voucher entries of sale, purchase, receipt and payment. • Make good connection between Supplier and sales teams. • Monitor accounts billing to suppliers. • Preparing Local Purchase Order in the system. • Follow up with payment. • Extra Work related to accounts. Show less • Verify GST Number / HSN – SAC code / Verifying GST Calculation • Generating invoice in the system i.e. Purchase Bill / Certifies / Take approval with proper documentation. • Preparing Indent and get approval from Project incharge. • Make Entries of Goods Receipt Note in Farvision System. • Voucher entries of sale, purchase, receipt and payment. • Make good connection between Supplier and sales teams. • Monitor accounts billing to suppliers. • Preparing Local Purchase… Show more • Verify GST Number / HSN – SAC code / Verifying GST Calculation • Generating invoice in the system i.e. Purchase Bill / Certifies / Take approval with proper documentation. • Preparing Indent and get approval from Project incharge. • Make Entries of Goods Receipt Note in Farvision System. • Voucher entries of sale, purchase, receipt and payment. • Make good connection between Supplier and sales teams. • Monitor accounts billing to suppliers. • Preparing Local Purchase Order in the system. • Follow up with payment. • Extra Work related to accounts. Show less



G INTERSTATE TRUCKING COMPANY PRIVATE LIMITED

• India
• Truck Transportation
• 1 - 100 Employee

• Account Assistant

  • Dec 2009 - Feb 2013

  • Responsible for Administration and Accounts. • Make Entries of bank related transaction in Tally 7.2 • Invoicing and follow up with Payment. • Preparing Invoice and verified documents etc. • Maintenance of Labour record and make payment • Handling Petty Cash. • Responsible for Administration and Accounts. • Make Entries of bank related transaction in Tally 7.2 • Invoicing and follow up with Payment. • Preparing Invoice and verified documents etc. • Maintenance of Labour record and make payment • Handling Petty Cash.



Solution Integrity Pvt Ltd. (Pepsi)

• Mumbai, Maharashtra, India

• Data Operator

  • Apr 2004 - Mar 2005

  • Responsible for Administration. • Make Data Entries of Pepsi Stock in System. • Take report of Stock and analysis for the same. • Give the report to Operation staff and punching the feedback from them in system. • Submission of reports to the Head Office After feedback from operation Staff and analysis. • Responsible for Administration. • Make Data Entries of Pepsi Stock in System. • Take report of Stock and analysis for the same. • Give the report to Operation staff and punching the feedback from them in system. • Submission of reports to the Head Office After feedback from operation Staff and analysis.