Experience

hear.com

• United States
• Hospitals and Health Care
• 300 - 400 Employee

• Finance Executive

  • Apr 2021 - Present

  • Preparation of purchase invoice, credit notes & journal entries posting on Microsoft Navision. • Preparation of Bank reconciliation along with the posting of bank entries in system. • Assisting the manager in preparation of Balance Sheet, P&L and Trial Balance. • Assisting the team in ledger streamlining of various Partners • Preparation of the working for various taxes GST, TDS etc. • Assist in month closing i.e. Posting Salaries, F&F etc. • Preparation of purchase invoice, credit notes & journal entries posting on Microsoft Navision. • Preparation of Bank reconciliation along with the posting of bank entries in system. • Assisting the manager in preparation of Balance Sheet, P&L and Trial Balance. • Assisting the team in ledger streamlining of various Partners • Preparation of the working for various taxes GST, TDS etc. • Assist in month closing i.e. Posting Salaries, F&F etc.



Premier Traders - India

• 1 - 100 Employee

• accounts executive

  • Apr 2016 - Mar 2021

  • To operate all types of function of tally ERP 9 and all types of transaction Sale, Purchase, and Invoicing process with inventory and all types of voucher entry i.e. Payment, Receipt, Contra, journal entry etc., and all types of reporting of accounts on Tally ERP 9 • Complete Book Keeping and day to day Accounting • To Maintain all types of payment payable and receivable • To Maintain all type of Fund transfer like as RTGS and NEFT. • To operate all types of function of tally ERP 9 and all types of transaction Sale, Purchase, and Invoicing process with inventory and all types of voucher entry i.e. Payment, Receipt, Contra, journal entry etc., and all types of reporting of accounts on Tally ERP 9 • Complete Book Keeping and day to day Accounting • To Maintain all types of payment payable and receivable • To Maintain all type of Fund transfer like as RTGS and NEFT.



nikhil arora & associates

• 110064, New Delhi, Delhi, India

• Account Executive

  • Oct 2015 - Mar 2016

  • Compiled audit reports for expenditures, profits and losses to provide transparency. • Processed company receipts, sales invoices and payments from customers and suppliers. • Prepared financial statements. • Compiled audit reports for expenditures, profits and losses to provide transparency. • Processed company receipts, sales invoices and payments from customers and suppliers. • Prepared financial statements.