Experience

S&S Green Projects

• India
• Real Estate
• 1 - 100 Employee

• Account Executive

  • Mar 2021 - Present

  1) Preparation of contractor bills, Maintaining books of accounts as cost center wise in tally prime. 2) Stock inventory reports with the recording of proper issues used by the workers at site. 3) Registration procedure are take care for those who bought new flats. 4)Maintaining of consolidated sheets of electricity bills, maintenance bills etc., and are collecting those payments from customers. 5) Handling of petty cash expenses at site. 1) Preparation of contractor bills, Maintaining books of accounts as cost center wise in tally prime. 2) Stock inventory reports with the recording of proper issues used by the workers at site. 3) Registration procedure are take care for those who bought new flats. 4)Maintaining of consolidated sheets of electricity bills, maintenance bills etc., and are collecting those payments from customers. 5) Handling of petty cash expenses at site.



MVS ACMEI Technologies Pvt Ltd

• Afghanistan
• Industrial Machinery Manufacturing
• 200 - 300 Employee

• Junior Accountant

  • Jan 2020 - Jan 2021

  1) Making Vendor payments through excel sheet. 2) Maintaining of purchase register as cost centre wise. 3) Making bank transactions through NEFT/RTGS and bank reconciliations. 4) Handling petty cash expenses & cheques. 5) Preparation of Outstanding receivable statements & Payable statements. 1) Making Vendor payments through excel sheet. 2) Maintaining of purchase register as cost centre wise. 3) Making bank transactions through NEFT/RTGS and bank reconciliations. 4) Handling petty cash expenses & cheques. 5) Preparation of Outstanding receivable statements & Payable statements.



Trendest Texkeys Pvt Ltd

• Account Executive

  • Jan 2018 - Dec 2019

  1) Maintaining books of accounts in Tally Erp9 2)GST fillings like GSTR-3B, GSTR-1 & GSTR-2A Reconciliations, TDS fillings, 3)Raising of GST invoices in Tally Erp9 & Waybills in GST portal. 4) Preparation of outstanding bills receivable statements & payable sttements. 5) Handling of pettu cash expenses. 6) Submitting the required reports & statements that which are asked by the Auditors. 1) Maintaining books of accounts in Tally Erp9 2)GST fillings like GSTR-3B, GSTR-1 & GSTR-2A Reconciliations, TDS fillings, 3)Raising of GST invoices in Tally Erp9 & Waybills in GST portal. 4) Preparation of outstanding bills receivable statements & payable sttements. 5) Handling of pettu cash expenses. 6) Submitting the required reports & statements that which are asked by the Auditors.