Finance Manager

• Jun 2019 - Present

General Accountant

• Aug 2018 - Present

Accounts & Opertions Head

• Apr 2016 - Jul 2018

Position: Accounts and Operations Head ( From April, 2016 to Present) • Heading the overall Accounts and Operations Department. • Making sure all the daily entries are done properly. • Supervising and Coordinating subordinates to ensure in smooth accounting. • Taking care of accounts of showrooms and other outlets under the company. • Experienced in controlling Debtors & Creditors and Preparation of debtors & creditors outstanding list and reporting to management. • Expertise in reconciliation of receivables and payables with their respective statements. • Expertise in dealing with banks for issue of STL s, Discounting of cheques and other various issues. • Expertise in Tally ERP 9 in all the modules. • Spearheaded in implementing Tally ERP 9 for the company. • Strong interaction with Management for MIS reports and finalization of accounts. • Maintaining Cash flow. • Preparation of Journal Vouchers, Payment & Receipts Vouchers, purchase & sales bills, Delivery notes, Packing lists etc. • Transferring the salaries for all the employees in different branches through WPS. • Maintaining Attendance Register, Stock Register. • Bank Reconciliation and Other General Ledger Reconciliation. • Management of Stock and Store Room. • Management of cash. • Bank dealing – cash & check deposit, TR, LBD, Cross Currencies. • Following up of arrival of air and ocean cargo with freight forwarders and confirm the same to the clients. • Coordinate with clients for necessary documents for Customs clearance. • Updating the clients regarding the status of consignments from time to time. • Coordinating with transport department of the organization to ensure timely delivery of the consignment to the clients and other branches of organization. • Coordinating with all branch offices located in different states. • Ensuring the deliveries to the branches is done at the right time and in the right way. Show less

Assistant Accountant

• Sep 2013 - Jan 2016

Position: Accounts cum Office Assistant ( From September, 2013 to January 2016) Data Entry Processing in Tally Accounting Software & MS Excel. Assisting accounts staff of the clients in office works. Verification of Journal Vouchers, Payment & Receipts Vouchers, purchase & sales bills. Verification of day book & petty cash register. Bank Reconciliation and Other General Ledger Reconciliation. Management of Petty cash. Maintaining routine accounting/book keeping duties. Bank dealing – cash & check deposit, TT. Providing Information to Government Department. Reporting to Senior Consultant. Show less