Experience

The Lawrence School - Sanawar - India

• India
• Education Administration Programs
• 1 - 100 Employee

• Cashier cum Accountant at The Lawrence School, Sanawar

  • Apr 2014 - Present

  Handling routine accounting transactions in computerized Environment. Overseeing payments to creditors are made within agreed timescales. Preparing of Bank Reconciliation. Assisting to FM for Budget, Balance Sheet, Funds investments & other required MIS. TDS deduction & deposit in bank monthly. Handling Advance fee billing & Preparing Fee Reconciliation. Handling routine accounting transactions in computerized Environment. Overseeing payments to creditors are made within agreed timescales. Preparing of Bank Reconciliation. Assisting to FM for Budget, Balance Sheet, Funds investments & other required MIS. TDS deduction & deposit in bank monthly. Handling Advance fee billing & Preparing Fee Reconciliation.



Pranav Plastics

• Una Area, India

• Accounts Manager

  • Apr 2010 - Present

  About company: - Pranav Plastics Manufacturer of Moulded Plastic Products having Monthly turnover of Rs 1 Core Company having its Manufacturing Unit at Bela Bathri (Una) and head office Mumbai Accountabilities:- Handling routine business transactions in computerized Environment Overseeing payments to creditors are made within agreed timescales. Preparing of Bank Reconciliation Excise Return- on Quarterly & Monthly basis . Maintain Register 23A Part I,23A Part II, PlA,RG I,23C Part I,23C Part II. Deals with Govt. Officials i.e. for statutory Requirements like issue of Form ‘C’, ’F’, ’E’, Form-I etc. Service tax calculation, deposit & filing of half yearly returns. Sale tax (VAT & CST) – calculation, deposit & filing of returns. TDS & TCS deduction deposit in bank Monthly & Quarterly E-TDS Return. Successfully developed and implemented user friendly excel format for reporting and maintaining the day to day data at execution level required for various report preparation at management level for reviewing and deciding further course of action / strategies. Show less



Hero Products India Pvt. Ltd

• Una Area, India

• - Sr. Officer (Accounts

  • Jun 2008 - Mar 2010

  Overseeing payments to creditors are made within agreed timescales Preparing of Bank Reconciliation Monitor and support taxation issues. Excise Return- on Quarterly & Monthly basis Exempted. Non exempted. Maintain Register 23A Part I,23A Part II, PlA,RG I,23C Part I,23C Part II Issuance of Form ‘ C’ , E & H. Filing MIS Report with HO Handling all Cash Transaction . Overseeing payments to creditors are made within agreed timescales Preparing of Bank Reconciliation Monitor and support taxation issues. Excise Return- on Quarterly & Monthly basis Exempted. Non exempted. Maintain Register 23A Part I,23A Part II, PlA,RG I,23C Part I,23C Part II Issuance of Form ‘ C’ , E & H. Filing MIS Report with HO Handling all Cash Transaction .



Turbo Tools Pvt. Ltd.

• Ludhiana Area, India

• Sr. Executive (Accounts)

  • Apr 2002 - May 2008

  Operating the cash & banking activities. Supply orders & purchase orders. Excise Return- on Quarterly & Monthly basis . Maintain Register 23A Part I,23A Part II, PlA,RG I,23C Part I,23C Part II. Deals with Govt. Officials i.e. for statutory Requirements like issue of Form ‘C’, ’F’, ’E’, Form-I etc. Service tax calculation, deposit & filing of half yearly returns. Sale tax (VAT & CST) – calculation, deposit & filing of returns. TDS & TCS deduction deposit in bank Monthly & Quarterly E-TDS Return. Maintain accounts receivable and accounts payable. Prepare and review, revenue, expense, payroll entries, invoices, and other accounting documents. Show less



Vijay Varun & Associates (CA)

• Ludhiana Area, India

• Articled Clerk

  • May 2001 - Mar 2002

  Preparation & finalisation of books of accounts. Sales tax, (VAT & CST) – returns & assessments, Day to day accounting transactions Income Tax ,Service tax returns & Tds,Tcs returns Preparation & finalisation of books of accounts. Sales tax, (VAT & CST) – returns & assessments, Day to day accounting transactions Income Tax ,Service tax returns & Tds,Tcs returns