Experience

Ramky Enviro Engineeers Limited.

• India
• Appliances, Electrical, and Electronics Manufacturing
• 1 - 100 Employee

• Assistant Manager

  • Apr 2017 - Present



Kuber Graines & Spice Pvt. Ltd

• Delhi NCR - National Capital Region, Philippines

• Account Executive

  • Jan 2014 - Aug 2022

  Taxation: Direct Taxes (TDS, Income Tax & Corp Tax) and Indirect taxes (VAT, & Service Tax). Banking: Bank Reconciliation Statement (BRS), Daily Bank Transactions, Maintain Bank Balances. Accounting: Book keeping, maintaining all ledger accounts, Consolidation and Finalization of Accounts. Taxation: Direct Taxes (TDS, Income Tax & Corp Tax) and Indirect taxes (VAT, & Service Tax). Banking: Bank Reconciliation Statement (BRS), Daily Bank Transactions, Maintain Bank Balances. Accounting: Book keeping, maintaining all ledger accounts, Consolidation and Finalization of Accounts.



Radius Synergies Pvt. Ltd.

• NCR - National Capital Region, Philippines

• Account Executive

  • Jul 2012 - Jan 2014

  Taxation: Direct Taxes (TDS, Income Tax & Corp Tax) and Indirect taxes (VAT, & Service Tax). Banking: Bank Reconciliation Statement (BRS), Daily Bank Transactions, Maintain Bank Balances. Accounting: Book keeping, maintaining all ledger accounts, Consolidation and Finalization of Accounts. Calculation of Income Tax, Deduction of TDS on party’s bill, VAT, , Service Tax, and depositing into Central Government account. • E-Filling of the Income Tax, VAT, TDS and Service Tax returns. • Having a good understanding on Individual (Employees) taxation matters. • Preparing & issuing of Form 16 and 16A to employees and Parties respectively. Banking: • Managing the day to day bank transactions. • Maintaining bank balances of various banks on daily basis and ensuring that all issued cheque have been cleared by the bank. • Preparing bank reconciliation statement of various banks on daily/monthly basis. • Preparing RTGS/NEFT payments on request of the parties. • Co-ordination with the bank and developing good relation on behalf of the company. Accounting: • Day to day accounting and maintain of ledger accounts. • Passing of Sale, Purchase, Debit Note, Credit Note, Journal & Stock entries etc. • Checking and Processing of Contractors, sub-contractors and vendors bills. • Checking and Processing of employee expense reimbursement. • Preparing and maintaining of Stock statement. Preparing cheques for payment and ensuring supporting documents and appropriate authorization have been provided for payments. • Determining cash flow requirements with handling petty cash and making payment for cash requirement. • .Reconciliation of Debtors and Creditors accounts. • Full and final settlements of the employees and passing journal entries • Knowledge of Prepaid and Payable expenses. • Preparation of salary sheet Show less



Rachana Bais & Co.

• Delhi NCR

• Account Executive

  • Jul 2010 - Jun 2012

  Taxation: Direct Taxes (TDS, Income Tax & Corp Tax) and Indirect taxes (VAT, & Service Tax). Banking: Bank Reconciliation Statement (BRS), Daily Bank Transactions, Maintain Bank Balances. Accounting: Book keeping, maintaining all ledger accounts, Consolidation and Finalization of Accounts. Calculation of Income Tax, Deduction of TDS on party’s bill, VAT, , Service Tax, and depositing into Central Government account. • E-Filling of the Income Tax, VAT, TDS and Service Tax returns. • Having a good understanding on Individual (Employees) taxation matters. • Preparing & issuing of Form 16 and 16A to employees and Parties respectively. Banking: • Managing the day to day bank transactions. • Maintaining bank balances of various banks on daily basis and ensuring that all issued cheque have been cleared by the bank. • Preparing bank reconciliation statement of various banks on daily/monthly basis. • Preparing RTGS/NEFT payments on request of the parties. • Co-ordination with the bank and developing good relation on behalf of the company. Accounting: • Day to day accounting and maintain of ledger accounts. • Passing of Sale, Purchase, Debit Note, Credit Note, Journal & Stock entries etc. • Checking and Processing of Contractors, sub-contractors and vendors bills. • Checking and Processing of employee expense reimbursement. • Preparing and maintaining of Stock statement. Preparing cheques for payment and ensuring supporting documents and appropriate authorization have been provided for payments. • Determining cash flow requirements with handling petty cash and making payment for cash requirement. • .Reconciliation of Debtors and Creditors accounts. • Full and final settlements of the employees and passing journal entries • Knowledge of Prepaid and Payable expenses. • Preparation of salary sheet Show less