Experience

Datar Security Service Group

• India
• Security and Investigations
• 1 - 100 Employee

• Accountant

  • Aug 2020 - Present

   Bookkeeping in Tally Prime  GST compliance and Filling.  Preparation of Monthly Profit & Loss Accounts Report.  Preparation of Partners Ledger  Preparation MIS sheet on Monthly basis.  Accounting.  Expense Check on Daily Basis & Compare with budget.  Manage Cash Flow of Running Tolls  Calculation of the Security Amount  Prepare force majeure claims file.  Reconciliation of POS, Fast tag, UPI, Pass, etc.  Reconciliation on Receivable & Payable.  Reconciliation of 26 As  Bank Reconciliation and Debtors & Creditor Reconciliation.  Invoicing on daily basis & E- Invoicing on GST Portal. Show less



Dhawan Sanitary Udyog Pvt. Ltd.

• New Delhi,

• Accountant

  • Nov 2019 - Apr 2020

   Payments to Vendor.  Prepare Challan  Reconciliation on Receivable & Payable.  E-way Bill  Sales Order and Purchase Order  Bank Reconciliation  Invoicing on daily basis.  GST Returns and filling  Follow ups from Debtors regarding payment  Payments to Vendor.  Prepare Challan  Reconciliation on Receivable & Payable.  E-way Bill  Sales Order and Purchase Order  Bank Reconciliation  Invoicing on daily basis.  GST Returns and filling  Follow ups from Debtors regarding payment



DKG Taxsoft Professional Pvt. Ltd.

• New Delhi, Delhi, India

• Accountant

  • Aug 2018 - Oct 2019

   Reconciliation on Receivable & Payable.  E-way Bill  Bank Reconciliation and Debtors & Creditor Reconciliation.  Invoicing on daily basis & E- Invoicing on GST Portal  Income Tax Returns filling.  GST Returns filling.  Reconciliation on Receivable & Payable.  E-way Bill  Bank Reconciliation and Debtors & Creditor Reconciliation.  Invoicing on daily basis & E- Invoicing on GST Portal  Income Tax Returns filling.  GST Returns filling.