Account Executive

• Oct 2021 - Present

 Perform Daily Accounting entries in Tally (Factory & HO)1. Bills Entries (Purchase/Sales/Expenses/Journal/Cash)2. Supply Chain Management 3. Issuing cheques / Online Payments 4. Inventory Entries 5. Bank Reconciliation 6. Managing petty cash transactions  Payment Receivable & Payment Payable  TDS Working  GST Working  E-Invoicing

Account Executive

• Oct 2021 - Present

Business Owner

• Dec 2020 - Sep 2021

1. Ojasvi Fashion Point: A complete Cosmetic, Ladies and baby wear shop. 2. Hotel Asvi : variety of Chinese dishes along with Tea, Snacks, cold drinks with good quality and hygiene 1. Ojasvi Fashion Point: A complete Cosmetic, Ladies and baby wear shop. 2. Hotel Asvi : variety of Chinese dishes along with Tea, Snacks, cold drinks with good quality and hygiene

Account Executive

• Jul 2018 - Dec 2020

 Perform Daily Accounting entries in Tally and Spectrum -Bills Entries (Purchase/Sales/Expenses/Journal/Cash) -Issuing cheques / Online Payments -Inventory Entries -Bank Reconciliation -Managing petty cash transactions  Preparing sales Invoices  Arranging delivery of goods  Payment Receivable & Payment Payable (Domestic and International)  LC payment (Domestic & International)  Issue LC (Domestic & International)  TDS Working  GST Working Show less

Accounts Assistant and Purchase Executive

• Jan 2016 - May 2018

Accounts Assistant  Preparing & submitting timely Invoices  Taking care of on time delivery of orders  Arranging Labours & Transportation for delivery of goods  Perform Daily Accounting entries in Tally -Bills Entries (Purchase/Sales/Expenses/Journal/Cash) -Issuing cheques / Online Payments -Inventory Entries -Bank Reconciliation -Managing petty cash transactions  Payment Receivable & Payment Payable  VAT, TDS Working  GST Knowledge Purchase Executive  Taking care of Inventory  Issuing Purchase Orders to various vendors (Domestic/International) as per requirement  Following up vendors for on time delivery of order  Co-Ordination with CHA for easy clearance of import shipment  Managing Import related documents as per Indian Custom’s requirement  Verifying Checklist prepared by CHA and approving for filing Bill of Entry  Signing agreements with Shipping Company  Searching new vendors for spare part, comparing prices and placing order with suitable vendor  Forecasting Custom duty amount to make provision in advance to avoid sudden pressure on accounts  Comparing Air Fright/Ocean Freight/Local Transportation for purchasing goods Show less

Account Assistant

• Jan 2015 - Dec 2015

Maintaining Accounts of Company/Individual/HUFs/Trust  Finalising Accounts & Filing it with Income Tax (Company/ Individual/ HUFs/ Trust)  Filing Accounts with ROC (Company)  Filing Accounts with Charity Commissioner (Trust)  Departmental Follow-up -Preparing & submitting documents demanded by Income Tax Officer as per the deadline  Finalisation & Preparation of Company’s Balance Sheet  Statutory Audit  VAT Audit  TDS Working and Payment Maintaining Accounts of Company/Individual/HUFs/Trust  Finalising Accounts & Filing it with Income Tax (Company/ Individual/ HUFs/ Trust)  Filing Accounts with ROC (Company)  Filing Accounts with Charity Commissioner (Trust)  Departmental Follow-up -Preparing & submitting documents demanded by Income Tax Officer as per the deadline  Finalisation & Preparation of Company’s Balance Sheet  Statutory Audit  VAT Audit  TDS Working and Payment

Computer Operator

• Jan 2011 - May 2013

 Maintaining Stock Record in Excel Sheet  Maintaining Sales & Purchases Record  Co-ordination with CHA.  Checking of Bill of Entry.  DFIA License details updation in Excel.  Handling Petty Cash Transaction  Handling Bank related entry in Tally  Bank Reconciliation  Maintaining Stock Record in Excel Sheet  Maintaining Sales & Purchases Record  Co-ordination with CHA.  Checking of Bill of Entry.  DFIA License details updation in Excel.  Handling Petty Cash Transaction  Handling Bank related entry in Tally  Bank Reconciliation