Experience

Magnum Engineers - India

• 1 - 100 Employee

• Senior Accountant

  • May 2016 - Present

  • Prepared day –to –day sales Invoices Receivables Statements, Payable Statements & vendors bill • Successfully filed return such as VAT, TDS, Excise & Service tax • Processed wages & monthly salary for staff • Sitting with Auditor every quarter and resolving the auditing queries • Prepared day –to –day sales Invoices Receivables Statements, Payable Statements & vendors bill • Successfully filed return such as VAT, TDS, Excise & Service tax • Processed wages & monthly salary for staff • Sitting with Auditor every quarter and resolving the auditing queries



RK Engineering Works

• Noida Area, India

• Account Executive

  • Jun 2011 - Apr 2016

  • Prepared day-to-day Sales Invoices Receivables Statements, Payable Statements & Suppliers Bill • Successfully filed return such as VAT, TDS, Excise & Service Tax • Processed wages & monthly salary for labours & engineers • Prepared day-to-day Sales Invoices Receivables Statements, Payable Statements & Suppliers Bill • Successfully filed return such as VAT, TDS, Excise & Service Tax • Processed wages & monthly salary for labours & engineers



HRIDAY GRAPHICS PRIVATE LIMITED

• India
• Paper and Forest Product Manufacturing

• Account Executive

  • Dec 2007 - May 2011

  • Verifying and Accounting of Packaging and Printing Material. • Entry of GR/IR and clearing General Ledger. • Reconciliation of Vendor, Intercompany, General Ledger and VAT on monthly basis. • Verifying and Accounting of Packaging and Printing Material. • Entry of GR/IR and clearing General Ledger. • Reconciliation of Vendor, Intercompany, General Ledger and VAT on monthly basis.



Amber Electrotech Ltd

• India
• Construction
• 1 - 100 Employee

• Store Executive

  • Oct 2002 - Nov 2007

  • Checking vendor & sub-contractor bills with work orders & taxation matters like TDS and Service Tax, etc. and preparing receivables and reconciliation of the same • Verifying Bills / Invoices with Purchase Order, Work order & Agreement based orders. • Settling the claims of site labours related Local & Other Advances. • Providing the Vendor Payment Advice / Details slip. • Vendor Reconciliation and preparing schedules. • Checking vendor & sub-contractor bills with work orders & taxation matters like TDS and Service Tax, etc. and preparing receivables and reconciliation of the same • Verifying Bills / Invoices with Purchase Order, Work order & Agreement based orders. • Settling the claims of site labours related Local & Other Advances. • Providing the Vendor Payment Advice / Details slip. • Vendor Reconciliation and preparing schedules.



KSC Engineering Pvt. Ltd.

• Noida Area, India

• Assistant Accountant

  • Oct 1995 - Sep 2002

  • Collecting relevant information from clients and maintaining the database in Tally 7.2 • Maintaining Purchase & Sales Register; scrutinizing and analyzing all accounting records to find any misinterpretations. • Preparing IT, TDS, Sale Tax and VAT monthly returns and filing with the department. • Liaising with sales tax authorities in respect of getting forms, filing reply, etc. • Collecting relevant information from clients and maintaining the database in Tally 7.2 • Maintaining Purchase & Sales Register; scrutinizing and analyzing all accounting records to find any misinterpretations. • Preparing IT, TDS, Sale Tax and VAT monthly returns and filing with the department. • Liaising with sales tax authorities in respect of getting forms, filing reply, etc.