Experience

MC-Bauchemie (I) Pvt Ltd

• 1 - 100 Employee

• accountant

  • Mar 2008 - Present

  1. All payment related to vendor & Employee’s.2. Verification & processing of all expenses related to vendor & Employee’s.3. All payment related to Employee4. Foreign travel settlements 5. All location Rent payment6. Five location Petty Cash book(Del,Hyd,Chn,Blr,Mum)7. Keeping Track of Advances8. Bank reconciliation9. Vouchers Approval10. Export Import process11. Service Tax Calculations12. All Kinds of TDS like Prof, Cont, Salary13. Salary Processing 14. PF/PT/Esic Calculations15. Audit related resolve all kinds of Que. 16. Credit Cards Proceesing 17. Computations of Income Tax.18. Profit & Loss A/C , Trial Balance, Balance Sheet.19. Ledger Reconcilations20. Sale & Purchase Vouching verifications and proce.21. Making form 16 .



Delta Services India Pvt. Ltd.

• India
• IT Services and IT Consulting
• 1 - 100 Employee

• Account Executive

  • Oct 2007 - Apr 2008

  Handled all Accounting worked like Vendor payment, Petty cash, Journal Voucher, vendor code creation, TDS Mapping, Verification of Bills, Bills Booking, Approving, Travel Sattlement,Emd Payment, Iou settlement, Keeping Track of Advances, Purchase orders updating, consultant salary, Rent payment of five location Mumbai, Delhi, Hariyana, Chennai, Bangalore, Tds deduction, Reporting Sr Executive with General Manager Etc. Handled all Accounting worked like Vendor payment, Petty cash, Journal Voucher, vendor code creation, TDS Mapping, Verification of Bills, Bills Booking, Approving, Travel Sattlement,Emd Payment, Iou settlement, Keeping Track of Advances, Purchase orders updating, consultant salary, Rent payment of five location Mumbai, Delhi, Hariyana, Chennai, Bangalore, Tds deduction, Reporting Sr Executive with General Manager Etc.