Experience

Sri Sharada Institute Of Indian Management Research Foundation

• India
• Education Management
• 1 - 100 Employee

• Assistant Manager Accounts Payable

  • Jul 2018 - Present



A S PHARMA PVT LTD

• new delhi

• Sr. Accountant

  • Jul 2013 - Jun 2018

   Managing and Heading the company's Finance function  Scrutinising cash payments, Bank reconciliation and finalisation.  Managing sales, cash, collection & purchase accounting; preparing debtor & creditor reconciliation statements;  Handling all responsibilities of sundry debtors and sundry creditors’ payments & receipts, Direct & Indirect Taxes  Monthly, Quarterly, Half Yearly & Yearly closing of books of accounts  Prepare Service tax , VAT returns and submit online & Vat Assessment case.  Making 2A and 2B, filing of DVAT return etc.  Income Tax and Transfer Pricing assessments  TDS withholding taxes (Filing of TDS returns, reply to department queries and follow up).  Payroll /Salary Taxation  Control of monthly VAT Returns/Assessments /Collection of C Forms and departmental queries. Show less



M/s Raashee Fragranance India Pvt. Ltd.

• New Delhi Area, India

• Accountant

  • Jan 2008 - Apr 2013

   Managing, controlling and monitoring and motivating a team of 3 nos. accounts staff.  Meeting for Production with factory staff for deadline .  Excise Invoicing ,tally entry of all vouchere.  Bank reconciliation and finalisation.  handle Sales & Purchase Records and control of petty cash.  Prepare & file Excise Duty.  Prepare salary Sheet .  Handling all responsibilities of sundry debtors and sundry creditors’ payments & receipts.  Stock Accounting.  Managing, controlling and monitoring and motivating a team of 3 nos. accounts staff.  Meeting for Production with factory staff for deadline .  Excise Invoicing ,tally entry of all vouchere.  Bank reconciliation and finalisation.  handle Sales & Purchase Records and control of petty cash.  Prepare & file Excise Duty.  Prepare salary Sheet .  Handling all responsibilities of sundry debtors and sundry creditors’ payments & receipts.  Stock Accounting.