Experience

First Indian Corporation Private Limited
• SENIOR ACCOUNTANT

Cognizant
• Uzbekistan
• Education
• 1 - 100 Employee
• Analyst

  • May 2006 - Present


M/s. Premier Starch Products Pvt. Ltd

• Accountant

  • Dec 2005 - Present

  Day Book /Cash Book & Ledgers •Monthly Accounts Summery and MIS Reports •Billing, Bank Accounts handling •Debtors & Creditors Statements and Follow-up to collection of Debtors •Production Registers and Stock Verifications •Tax Accounts handling including Central Excise Duty. •Handling month end close activities – Provision, Accrual and Correction journals posting, Foreign currency revaluation Day Book /Cash Book & Ledgers •Monthly Accounts Summery and MIS Reports •Billing, Bank Accounts handling •Debtors & Creditors Statements and Follow-up to collection of Debtors •Production Registers and Stock Verifications •Tax Accounts handling including Central Excise Duty. •Handling month end close activities – Provision, Accrual and Correction journals posting, Foreign currency revaluation



M/s. P. L. Prabhu, Engineers and Contractors

• Accountant

  • Jul 2003 - Present

  Cash Book & Ledgers, •Salary & Wages calculation and payments •Creditors & Debtors statements •Store ledgers & other Official activities •Preparation of Bank Reconciliation Statement (BRS) •Assisting to Auditors while Internal Audit every month Cash Book & Ledgers, •Salary & Wages calculation and payments •Creditors & Debtors statements •Store ledgers & other Official activities •Preparation of Bank Reconciliation Statement (BRS) •Assisting to Auditors while Internal Audit every month



Shantika Tiles Pvt.Ltd

• Accountant

  • Mar 1998 - Present

  Uttara Kannada) – Karnataka; Day Book /Cash Book & Ledgers •Trial Balance and Finalisation of Accounts •Monthly Accounts Summery, MIS Reports Calculation of Cost of productions •Debtors & Creditors Statement, •Billing, Bank Accounts handling •Billing , Wages and Salary Calculation •Monthly Stock Statements •Preparation of Bank Reconciliation Statement (BRS) •Store Ledgers & other Official activities •Co-ordination with Auditors while Auditing Uttara Kannada) – Karnataka; Day Book /Cash Book & Ledgers •Trial Balance and Finalisation of Accounts •Monthly Accounts Summery, MIS Reports Calculation of Cost of productions •Debtors & Creditors Statement, •Billing, Bank Accounts handling •Billing , Wages and Salary Calculation •Monthly Stock Statements •Preparation of Bank Reconciliation Statement (BRS) •Store Ledgers & other Official activities •Co-ordination with Auditors while Auditing