Experience

ALUTECH FOUNDRY INDIA PRIVATE LIMITED

• India
• Mining
• 1 - 100 Employee

• Senior Executive Officer-Finance & Accounts

  • Mar 2021 - Present

  GST Filing. ➢ GSTR9 Filing. ➢ GST Reconciliation ➢ Handling GST Audits ➢ LUT renewal ➢ E-Invoice ➢ E Way Bill Process ➢ Trail Balance. ➢ Balance Sheet. ➢ ROC Filing. ➢ TDS Filing. ➢ BRC Closing ➢ RODTEP-Sales ➢ STOCK Report to Bank for OD ➢ Handling Stock Audits ➢ Stock & Building Insurance for Bank ➢ ESI & PF Filing. ➢ Import & Export ➢ ICE Gate Duty Payment ➢ IT-Forex payment Conversion ➢ BRS ➢ PAYROLL Process & Bonus Process ➢ Internal Auditing ➢ Term loans process with Bank ➢ Maintenance of Cash & Petty Cash. ➢ MIS Reports ➢ Balance Confirmation Process-Customer/Vendor. ➢ Making GST Invoice & Export Invoice/E-Invoice for dispatch. ➢ Controlling the Credit ➢ Preparing Salary cheques, Neft Transfer and Salary distribute to Emp.,& Closing salary adv A/c. ➢ Preparing Cheque /Neft for Vendors outstanding. ➢ Customer/Vendors &Inter unit Accounts Reconciliation. ➢ Doing Sales Returned, Purchase Returned & Warranty Returned Process. ➢ Making credit notes &Debit notes (with GST/TDS). ➢ Controlling the field staffs Travelling Expenses. ➢ Preparing Travelling Advance list for Field Staff. ➢ Accounting Imports bills, Purchase Inward & Outward Entries. ➢ Claiming Customs Duty/RODTEP amt from Customs for Import / Export Sales. ➢ Wire Transfer payment for material Import. ➢ Co-ordination with other departments to complete Team activities. ➢ Store inventory controlling and nullifying the Rejection Inventory. ➢ Reducing the dead & slow moving Inventory. ➢ Submit Daily/Weekly/Monthly Reports to HOD Show less



ULTRA READY MIX CONCRETE PVT LTD

• Coimbatore, Tamil Nadu, India

• Senior Executive Officer–Accounts

  • Apr 2017 - Mar 2021

  ➢ GST Filing. ➢ GSTR9 Filing. ➢ GST Reconciliation ➢ Handling GST Audits ➢ LUT renewal ➢ E-Invoice ➢ E Way Bill Process ➢ Trail Balance. ➢ Balance Sheet. ➢ ROC Filing. ➢ TDS Filing. ➢ BRC Closing ➢ RODTEP-Sales ➢ STOCK Report to Bank for OD ➢ Handling Stock Audits ➢ Stock & Building Insurance for Bank ➢ ESI & PF Filing. ➢ Import & Export ➢ ICE Gate Duty Payment ➢ IT-Forex payment Conversion ➢ BRS ➢ PAYROLL Process & Bonus Process ➢ Internal Auditing ➢ Term loans process with Bank ➢ Maintenance of Cash & Petty Cash. ➢ MIS Reports ➢ Balance Confirmation Process-Customer/Vendor. ➢ Making GST Invoice & Export Invoice/E-Invoice for dispatch. ➢ Controlling the Credit ➢ Preparing Salary cheques, Neft Transfer and Salary distribute to Emp.,& Closing salary adv A/c. ➢ Preparing Cheque /Neft for Vendors outstanding. ➢ Customer/Vendors &Inter unit Accounts Reconciliation. ➢ Doing Sales Returned, Purchase Returned & Warranty Returned Process. ➢ Making credit notes &Debit notes (with GST/TDS). ➢ Controlling the field staffs Travelling Expenses. ➢ Preparing Travelling Advance list for Field Staff. ➢ Accounting Imports bills, Purchase Inward & Outward Entries. ➢ Claiming Customs Duty/RODTEP amt from Customs for Import / Export Sales. ➢ Wire Transfer payment for material Import. ➢ Co-ordination with other departments to complete Team activities. ➢ Store inventory controlling and nullifying the Rejection Inventory. ➢ Reducing the dead & slow moving Inventory. ➢ Submit Daily/Weekly/Monthly Reports to HOD Show less



BULLMACHINES PRIVATE LIMITED

• Coimbatore, Tamil Nadu, India

• Senior Officer –Accounts

  • Apr 2007 - Mar 2017

  GST Filing. ➢ GSTR9 Filing. ➢ GST Reconciliation ➢ Handling GST Audits ➢ LUT renewal ➢ E-Invoice ➢ E Way Bill Process ➢ Trail Balance. ➢ Balance Sheet. ➢ ROC Filing. ➢ TDS Filing. ➢ BRC Closing ➢ RODTEP-Sales ➢ STOCK Report to Bank for OD ➢ Handling Stock Audits ➢ Stock & Building Insurance for Bank ➢ ESI & PF Filing. ➢ Import & Export ➢ ICE Gate Duty Payment ➢ IT-Forex payment Conversion ➢ BRS ➢ PAYROLL Process & Bonus Process ➢ Internal Auditing ➢ Term loans process with Bank ➢ Maintenance of Cash & Petty Cash. ➢ MIS Reports ➢ Balance Confirmation Process-Customer/Vendor. ➢ Making GST Invoice & Export Invoice/E-Invoice for dispatch. ➢ Controlling the Credit ➢ Preparing Salary cheques, Neft Transfer and Salary distribute to Emp.,& Closing salary adv A/c. ➢ Preparing Cheque /Neft for Vendors outstanding. ➢ Customer/Vendors &Inter unit Accounts Reconciliation. ➢ Doing Sales Returned, Purchase Returned & Warranty Returned Process. ➢ Making credit notes &Debit notes (with GST/TDS). ➢ Controlling the field staffs Travelling Expenses. ➢ Preparing Travelling Advance list for Field Staff. ➢ Accounting Imports bills, Purchase Inward & Outward Entries. ➢ Claiming Customs Duty/RODTEP amt from Customs for Import / Export Sales. ➢ Wire Transfer payment for material Import. ➢ Co-ordination with other departments to complete Team activities. ➢ Store inventory controlling and nullifying the Rejection Inventory. ➢ Reducing the dead & slow moving Inventory. ➢ Submit Daily/Weekly/Monthly Reports to HOD Show less



DHIWAKAR SPINNING MILLS PRIVATE LIMITED,

• Account Assistant

  • Apr 2006 - Mar 2007



Sri Balaji Electronics

• India
• Retail

• Store In Charge

  • Apr 2003 - Mar 2006