Experience

Einsite (Acquired by Monarch Tractor)

• United States
• Automation Machinery Manufacturing
• 1 - 100 Employee

• Manager Accounts

  • Sep 2017 - Present

  Maintenance of Various books of Accounts in Accounting Package and Assisting in finalization of Accounts Periodically like Quarterly, Half yearly • Prepare year-end financial statements in compliance with accounting standards and monitoring statutory books of accounts and financial statements including Trial Balance, Profit & Loss Account, Age-Wise Accounts Payables and Receivables Statements and Balance Sheets. • Handle all tasks related to reconciliation of debtors, creditors, Bank A/C, Accounts Receivable, Accounts Payable, Verification of Petty cash expense and Internal Audit. • Efficiently handling entire spectrum of matters pertaining to accounting transactions, preparation of Bank Reconciliation, maintenance/formulation of Monthly Accounts • Maintaining cash book, bank book, debtors ledger, creditors ledger and all other subsidiary books of accounts • Preparing MIS to all the Department Heads • Co-ordination with purchase department about Purchase orders and checking of GRN on basis of purchase orders and making approval in Accounts. • Coordinating with the sales team about the new sales and raising the invoices • Maintain Accounts of all Suppliers, Contractors , Fixed Assets & Periodic Provisional Journals • Responsible for payroll preparation . • Handling all functions of Accounts Receivables / Payables, including debtors / creditors reconciliation and preparation of debit note and credit not • Working as per SLA With group companies • Assisting with Internal & External auditors as per schedules • Making Inter Company reconciliation of Group Companies Show less



SSBS

• Saudi Arabia
• IT Services and IT Consulting
• 1 - 100 Employee

• Accountant

  • Jul 2014 - May 2017

  • Maintenance of Various books of Accounts in Accounting Package and Assisting in finalization of Accounts Periodically like Quarterly, Half yearly • Prepare year-end financial statements in compliance with accounting standards and monitoring statutory books of accounts and financial statements including Trial Balance, Profit & Loss Account, Age-Wise Accounts Payables and Receivables Statements and Balance Sheets. • Handle all tasks related to reconciliation of debtors, creditors, Bank A/C, Accounts Receivable, Accounts Payable, Verification of Petty cash expense and Internal Audit. • Efficiently handling entire spectrum of matters pertaining to accounting transactions, preparation of Bank Reconciliation, maintenance/formulation of Monthly Accounts • Maintaining cash book, bank book, debtors ledger, creditors ledger and all other subsidiary books of accounts • Preparing MIS to all the Department Heads • Co-ordination with purchase department about Purchase orders and checking of GRN on basis of purchase orders and making approval in Accounts. • Coordinating with the sales team about the new sales and raising the invoices • Maintain Accounts of all Suppliers, Contractors , Fixed Assets & Periodic Provisional Journals • Responsible for payroll preparation . • Handling all functions of Accounts Receivables / Payables, including debtors / creditors reconciliation and preparation of debit note and credit not • Working as per SLA With group companies • Assisting with Internal & External auditors as per schedules • Making Inter Company reconciliation of Group Companies Show less



Gayatri

• India
• Construction
• 500 - 600 Employee

• Accounts Officer

  • May 2009 - Jun 2014

  Maintaining of Both Bank & Cash Books. Preparing of Monthly Bank Reconciliation Statements. Monthly Updating the General Ledgers of Sub Contractor Bills and their recoveries as per the Work Orders. Checking of the Invoices as per the Purchase order and making approval in Accounts. Providing the MIS to all the Department Heads with out failure with in time frame. Preparing of CST Statement. Preparing of Month Wise Creditors statement/Out Standing Statement. Preparing of VAT Statement. Preparing of TDS Reports of Both Sub Contractors & Staff Acting actively in the TAX related queries. Keeping in contact with the Planning Delegates about the Client RA bill submission etc., Payroll Preparation of all Employees. Performing other related duties and participates in special projects as assigned. Show less



IVRCL Infrastructures and Projects Ltd

• India
• Construction
• 700 & Above Employee

• Assistant Accounts Officer

  • Aug 2008 - Apr 2009

  Client : NTPC. Project : Ground Improvement (2 X 500 MW). Cost of Project : 100 Crores.; Worked as Asst Accounts Level to my senior. Accounts Officer Preparation of Monthly Bank Reconciliation Statement. Viewing General Ledgers of Sub Contractor Bills and their recoveries as per the Work Orders along with my Senior Officers Responding proactively to all Accounts related queries along with my senior.Officers. Keeping in contact with the Planning Delegates about the Client RA bill submission etc., ---------------------------------------------------------------------------------------------------------------- Technical Skills Visual Basics Fox Pro, Basic internet concepts, MS office. SAP - Show less