Experience

Kirana247

• India
• Transportation, Logistics, Supply Chain and Storage
• 1 - 100 Employee

• Manager- Accounts & Finance

  • May 2021 - Present

  Handling and participation team in complete operational activities. Preparation of MIS Reports time to time as and when required to the management. Preparation of Balance Sheet, MIS, Tax Audit Report, Inventory Valuation Report, Prepare data for scrutiny cases and income tax cases. Preparation of Price sheet / Controlling and implementation in software. Reports related to Stock issue, receipt, movement of stock and transit from one to another branches. Controlling and Reporting related to Royalty/Import/Service/Export and Exchange fluctuation etc. Controlling, Handling Reporting and Filling of GST. Monthly checking of sales purchases, and ledgers etc. Checking Expenses and comparing month to month basis. Control on Items, Ledgers and parties in ERP application. Controlling on Debtors, Bill outstanding, Daily Ageing report. Supervision of Reconciliation-Debtors, Creditors and Bank. Branch Visit for audit purpose and visiting to Party for Reconciliation. Interaction with Branch for day to day activities and solving their problems. Supervision of all work done by branches and staffs Day to day complete operational activities.s. Maintaining inventory valuation report on monthly basis or as and when required. Ensuring reclassification, accounting of wrong and unaccounted entries prior to closure. Day to day credit/Stock controlling, ageing analysis and reconciliation on monthly basis, highlight the disputed cases and solve them on immediate basis. Preparing replying any types of notices from departments and coordination with Consultant and with Departments if required. Show less



Prerna Institute of Information & Technology

• Sirsa Area, India

• Head

  • Jan 2006 - Feb 2007



Prerna Sr. Secondary School Sirsa

• Sirsa Area, India

• Principal

  • Jun 2005 - Jan 2006