Experience

zaher nourredine healthcare SCRABBLE DIGITAL LIMITED

• India
• 1 - 100 Employee

• Assistant Manager

  • Jul 2022 - Present



Nityanand Infrastructure Limited

• India
• Machinery Manufacturing
• 1 - 100 Employee

• Accounts Manager at Nityanand Infrastructure Limited

  • Apr 2014 - Jul 2022



PRANAYA ENTERPRISES

• THANE

• SR. ACCOUNTANT

  • Feb 2013 - Apr 2014

   Maintaining Manual as well as Computerized Subsidiary Books i.e. Daily Sales, Purchases, Inventory, Expenses, Cash & Bank Book etc.  Preparing Bank Reconciliation Statement on monthly Basis.  Preparing Tax Invoices in Software.  Co-ordinate with suppliers & making time to time payment.  Preparing Outstanding – reports and follow up for Payments.  Scrutinize of debtors & Creditors Ledgers on monthly basis.  Preparing Statutory Report i.e. TDS, Service tax, VAT (if apply) & making E-Payments.  Preparing Provident Fund & Professional tax Challans.  Preparing and submitting Quarterly TDS Returns.  Preparing and submitting report required for Income Tax Audit and Sales Tax Assessments.  Preparing a Monthly report which is necessary for Month Closing.  Preparing Salary for Employees (approx 100) in Excel & Software & also disburse the same. Show less



Nityanand Infrastructure limited

• Goregaon Mumbai

• Sr. Account Executive

  • Feb 2008 - Jan 2013

   Maintaining Manual as well as Computerized Subsidiary Books i.e. Sales, Purchase, Inventory, Expenses, Cash & Bank Book etc.  Preparing Statutory Report i.e. TDS, Service tax, VAT (if apply) & making E-Payments.  Preparing Bank Reconciliation Statement on monthly Basis.  Preparing Tax Invoices.  Preparing Provident Fund & Professional tax Challans.  Preparing and submitting Quarterly TDS Returns.  Preparing Quotation, Purchase Order and ensuring all the Terms and Conditions are in order.  Preparing and submitting report required for Income Tax Audit and Sales Tax Assessments.  Co-ordinate with other branches sub-ordinates & superior.  Co-ordinate with suppliers & making time to time payment.  Preparing a Monthly report which is necessary for Month Closing.  Preparing Outstanding – reports and follow up for Payments.  Scrutinize of debtors & Creditors Ledgers on monthly basis. Show less