Experience

LPJ & PARTNERS LLP
• India
• Legal Services
• 1 - 100 Employee
• Accounts and finance

  • Nov 2022 - Present


Modlab Engineers & Contractors

• Senior Account Executive

  • May 2018 - Oct 2022

  It provides contracting services, undertakes commercial and industrial ventures, and has been working in different states of our country. It is working in the field of construction, building plans, and civil work Job Responsibilities and Experience: General: Monitoring bank transactions. Verifying inventory as per books of accounts with physical inventory; Trial Balance Scrutiny, Verification & posting of purchase invoices, handling cash transactions, liaising with Government departments for legal work. Audit: Auditing purchase orders made by the purchasing department. Preparing the data required for preparation & completion of GST/ VAT audit & annual returns. Managing & facilitating internal & external statutory audits conducted. Finance: Post bills and other transactions on daily basis in Erp. From time to time payments to be made to vendors & towards Government dues and verifying the payments made. Looking after accounts receivable and payable activities. Taxation: Timely deposition of statutory payments like VAT, TDS, PF, ESIC, GST, Road Tax, etc. Prepare data for Monthly/Quarterly return of TDS/TCS & GST (GSTR-01, GSTR-02, & 3B). Commercial Tax: Procurement of Sales Tax Return Qty & Annual Ret Submit, Prepare Income Tax & Sales Tax Case Data Form 16-Road Permit, Form C, Form 11, Form F from Commercial Tax Department and issuance thereof. Additional Recruit Junior accountants and trained them, Manage team with my leadership skills. Keep track of business communication via email and respond to them accordingly. Manage relations between all teams, external auditors, and consultants for better synchronization of work. Multitasking Show less



Siddhivinayak Health Care

• India
• Hospitals and Health Care

• Account Assistant

  • Jul 2016 - Mar 2018

  SVH is the most preferred channel partner for healthcare companies in Uttarakhand Job Responsibilities and Experience Managing accounts and auditing books of accounts in Tally ERP 9 with its maximum features; Verifying Inventory records from books of accounts; reconciling bank accounts and other accounts. Daily delivery challan tracking with customers & vendors. Preparation from time to time for payments to be made to vendors. ; following up with the customers for payments to be received. Show less



IT PARK

• Egypt
• IT Services and IT Consulting
• 1 - 100 Employee

• Account Executive

  • May 2014 - Mar 2016

  Trader & Authorized Distributer Of ESAB Mig Wire, Thermoplastic Enclosures, Filter Roll & Paper, Automation Solution Like Sensor PLC, HMI, Etc. Barcode Printing & Solution Computer & Printer Hardware & Software Job Responsibilities and Experience:  Recording and passing Sale & Purchase entry.  Passing timely journal entries of payment towards expenses.  Prepared Bank, Customer & Supplier Reconciliation.  Making Outstanding reports and payment of the party  Preparation of Stock register and maintain Cash transaction.  Making Details & Issuing form C , form H & 16 to the Venders  Prepare Daily deposits for the bank  Assisting in Auditing to Senior Manager Show less