Experience

NETTANTRA TECHNOLOGIES (INDIA) PRIVATE LIMITED

• India
• 1 - 100 Employee

• Sr. Manager - Finance & Accounts.

  • Dec 2022 - Sep 2023

  Bhubaneswar, Odisha, India Accounting, Month end closing, Year end closing, Books finalisation, TDS, GST, EPF, ESI, PTax, Softex handling, Govt. Department handling, cash flow statement, Working capital management, MIS, etc.



Volkov Infra Pvt Ltd

• Sr. Manager - Finance & Accounts.

  • May 2022 - Dec 2022

  Bhubaneswar, Odisha, India



Sri Sumeru Realty Pvt Ltd

• India
• Leasing Non-residential Real Estate
• 1 - 100 Employee

• Asst. Manager - Finance & Accounts.

  • Jul 2018 - Mar 2021

  odisha



Indo-US MIM Tec Pvt.Ltd.

• India
• Industrial Machinery Manufacturing
• 1 - 100 Employee

• Finance Executive

  • Sep 2016 - Jun 2018

  Bangalore



HEADSTART INTERNATIONAL PVT. LTD

• Account Executive

  • Dec 2014 - Jul 2016

  SULTANPUR, NEW DELHI. Maintenance of cash & bank books Processing the Indian principal of payments (GAAP) Preparation of the age wise debtor statements and accounts receivable statements Cash flow & fund flow statement Fixed Assets registers. Carrying out reconciliation of: Vendors ledger Petty cash books. Ensuring that the external audit requirements like Cross checking of document which tally with schedules are met Acting as an integral part of the team to assist… Show more Maintenance of cash & bank books Processing the Indian principal of payments (GAAP) Preparation of the age wise debtor statements and accounts receivable statements Cash flow & fund flow statement Fixed Assets registers. Carrying out reconciliation of: Vendors ledger Petty cash books. Ensuring that the external audit requirements like Cross checking of document which tally with schedules are met Acting as an integral part of the team to assist in preparation of annual schedule which involves Financial & accounting activities Handling the preparation of: Report against the external auditor note. Payroll sheet including leave & final settlement of employees Monthly Finance Report. Inventory Status Report Daily MIS report to AGM (finance) Show less



Vikash Consultants Pvt.Ltd.

• India

• Accounts Executive

  • Aug 2008 - Aug 2014

  Kolkata Maintain Books of accounts viz. Cash, Ledger, Purchase, Sales, Stock register. Enter accounting entries for Purchase, Production, Sales, journal, consumption, Credit, Debit Note, Cash, Bank, Payable, Receivable, Salary, Provision, Expenses. Monitor day to day routine accounting and financial activities. Invoicing to clients - Prepare and forward invoices, debit notes, credit notes. Monitoring pending due to be received from customer Reconciliation of Inter Branch… Show more Maintain Books of accounts viz. Cash, Ledger, Purchase, Sales, Stock register. Enter accounting entries for Purchase, Production, Sales, journal, consumption, Credit, Debit Note, Cash, Bank, Payable, Receivable, Salary, Provision, Expenses. Monitor day to day routine accounting and financial activities. Invoicing to clients - Prepare and forward invoices, debit notes, credit notes. Monitoring pending due to be received from customer Reconciliation of Inter Branch Transaction with other unit. Customer Reconciliation on monthly basis Processing vendor invoices for all purchases of goods and services and reimbursement to employees (Expenses Voucher) Checking & Verification of bills, supporting documents, relevant approvals, Purchase Order Releasing payments to all suppliers & vendors up to the prescribed limit Ensure all accounting entries are completed & recorded in correctly manner Making provision of expenses, (Electricity, Telephone, Salary etc.) Providing monthly information to Manager Finance on outstanding payments, bills Receivable/Payable, Show less