Experience

Param Packaging Private Limited

• India
• Packaging and Containers Manufacturing
• 1 - 100 Employee

• Senior Accountant

  • Apr 2019 - Present

  Job Responsibilities : 1) Preparing GST Sales & Purchase Summary and also entering the data on GST Portal and finalizing the same by filing the GST Return. 2) Monthly checking the GST R2 to claim proper input and if not entered or filed, also follow up with the creditors. 3) Proper checking of entries, ledgers, reconciliation and passing provision, depreciation entries while finalizing the books of accounts. 4) Monthly Auditing while making the profit and loss account. 5) Preparing TDS details of Contract Monthly. TDS Payments of Salary, Professional Fees, 6) Commission, Rent and Contract are maintained monthly and e payment is done on 7th of each month. 7) Maintaining Fixed Assets details when purchased or sold in the particular year. 8) Preparing VAT and CST Summary of Sales and Purchase monthly as well as Quaterly in Excel. 9) Providing Clients the Company information in their format known as Vendor Code Creation . 10) Preparing documents and details for notices and scrutiny for Income tax and Sales tax . Follow ups with the tax consultant and their staff regarding notices, tax return etc. 11) Reconciling Sales, Purchase and Bank entries. 12) Filing Estimate rate of the job on the site of Ergo India Pvt ltd – powered by Hindustan Unilever Ltd. 13) Follow-ups with Clients regarding C forms & H Forms. 14) Preparing Monthly Debtors and Creditors Outstanding Statements. 15) Preparing Profit & loss Statement and Balance sheet monthly. 16) Preparing Form-16 of the Employees. 17) Preparing Sales Bills and Challans. 18) Co-ordinating with the Dispatch Staff and Share with them the packing details such as (labels, Allocation, Quantity Split at various Allocations Etc.) 19) In the absence of other employees : preparing quotation and job sheet for the job, maintaning Printing and Fabrication Schedule as well as maintaining attendance register and also preparing salary statement. Show less



I Z ENTERPRISES

• South Africa

• Accountant

  • Jun 2013 - Mar 2014

  Job Responsibilities : 1) Billings and payment follow-ups. 2) Data entries of Purchase, sales, receipts,payments,credit note, sales return (for Company done in company software named Busywin ). 3) Providing Outstanding summary, Order From,sales data, collection data & Price List of particular salesman to sales head of area. 4) Keeping Tracks of Target given to Debtors as well as sales man. 5) Administrative job such as : maintaining salary ,attendance, petty cash,advance, stationery, payment of bills of CUG (Closed User Group),Electricity bills etc…. 6) Maintaining Record of particular salesman area wise outstanding ledger,sales data,collection data, targets achievements monthly being reported to Sales Heads. 7) Maintaining record of Stocks at every quarter year. Show less



Royal Dry Fruits Pvt. Ltd.

• India
• Food and Beverage Services
• 1 - 100 Employee

• Accountant

  • Apr 2012 - May 2013

  Job Responsibilities : 1) Maintaining Petty cash. 2) Customer's billings and payment follow-ups. 3) Involved in various kind of data entry assignments such as purchase, sales, receipts and payments for Company. 4) Billing in Shoper9 Software Sales & Purchase such as (Transfer in & Transfer Out). 5) Transfer of Data to outlets through Team viewer software. 6) Maintaining all E-COM data such as updates on our sites,sales, delivery to customers, maintaining product details on our sites etc. Show less



Yoko Sizzlers

• India
• Restaurants
• 1 - 100 Employee

• Accounts Executive

  • Feb 2010 - Jun 2011

  Job Responsibilities : 1) Maintaining stock details in Excel Format. 2) Involved in various kind of data entry assignments such as purchase, sales, receipts and payments for Company. 3) Bank Reconcilation. Job Responsibilities : 1) Maintaining stock details in Excel Format. 2) Involved in various kind of data entry assignments such as purchase, sales, receipts and payments for Company. 3) Bank Reconcilation.



A S Mithwani & Co.

• Accounting Assistant

  • Apr 2008 - Jan 2010

  Job Responsibilities : 1) Maintaining Petty cash. 2) Preparing vouchers and petty cash statements. 3) Customer's bills and payment follow-ups. 4) Filing of annual returns with Income Tax offices. 5) Involved various kind of data entry assignments including purchase, sales, receipts and payments for clients. 6) Maintenance of Bank Book for Monitoring the daily cash balance. 7) Filling PAN Application, Sales tax returns & Reconciliation of Bank Statements etc. Job Responsibilities : 1) Maintaining Petty cash. 2) Preparing vouchers and petty cash statements. 3) Customer's bills and payment follow-ups. 4) Filing of annual returns with Income Tax offices. 5) Involved various kind of data entry assignments including purchase, sales, receipts and payments for clients. 6) Maintenance of Bank Book for Monitoring the daily cash balance. 7) Filling PAN Application, Sales tax returns & Reconciliation of Bank Statements etc.