Bio
Experience
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TRIMASTER PVT LTD
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Okhla
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Assistant Manager
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Feb 2021 - Present
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Okhla
- All TDS & GST work like reconciliation, TDS & GST finalizing, depositing & filing return. - Making all Accounts Payable & Accounts Receivable ageing. - Making Balance sheet schedule.- Handling all imprest Accounts.- Inter-zonal reconciliation.- Comparison of admin & selling expenses.- Handling Fixed Asset Register.- Maintaining & passing Revaluation Entries in Oracle.- Making Bank Reconciliation. - Reconciliation of inter-company accounts.- Customer wise adjustment & Resolve financial disputes raised by the customer service & sales teams
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Le Passage to India
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Noida, Uttar Pradesh, India
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Senior Finance Executive
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Jan 2016 - Jan 2021
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Noida, Uttar Pradesh, India
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Indian Railway Catering and Tourism Corporation Ltd.
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Delhi, India
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Account Executive
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Nov 2011 - Dec 2015
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Delhi, India
- Responsible for Corporate admin payables & Tourism receivables.- Assistance in payables & receivables of Maharaja Express Luxury Train.- Assistance in financial closing of the books of Account.- Inter-zonal reconciliation.- Comparison of admin & selling expenses.- Preparation of Cash Flow Statement.- Suspense account reconciliation.
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ORIENTAL TRIMEX LIMITED
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Delhi, India
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Account Executive
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Apr 2010 - Oct 2011
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Delhi, India
- Preparing and filing of Income Tax, TDS & Service Tax Returns- Day to day accounting, Bank reconciliation, Debtors/ Creditors reconciliation etc.- Preparation of TDS return.- Preparation compliances related to income tax scrutiny cases
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Education
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2011 - 2013Sikkim Manipal University - Distance Education
Master of Business Administration - MBA, Accounting and Finance -
2011 - 2013Sikkim Manipal University - Distance Education
Master of Business Administration - MBA, Accounting and Finance -
Delhi University
Bachelor of Commerce - BCom, Business/Commerce, General
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