Experience

Kotak Loggisticss Dept of Kotak Global Tradlinks Pvt Ltd

• India
• Transportation, Logistics, Supply Chain and Storage
• 1 - 100 Employee

• Senior Accountant

  • Apr 2019 - Present



Filter Concept Pvt. Ltd.

• India
• Industrial Machinery Manufacturing
• 1 - 100 Employee

• Account Executive

  • Nov 2011 - Feb 2019

  •Purchase, Sales, Sales goods return, Purchase return, Debit Note, Credit Note, Contra, Payment, Receipt, Journal entry in routine work. •Prepare data of monthly sales tax. •Prepare data for “C”, “H” & E-1 form and follow-up for the same with parties. •Monthly Payment of PF, ESIC, PT, CST & VAT. •Managed all personal a/c & Insurance related work. •Day to Day interaction with bank for Local & Foreign L/C, ABG, PBG generation/submissions and other formalities with bank. •Prepare documents for foreign remittance received & payable. •Maintain all foreign remittance related documents like FIRC, Inward Remittance, swift copy & Debit Advise. •Support to make Salary, TDS, Excise and Service Tax Data. •Entering Bank entries with monthly reconciliation. •Fund Management (control petty cash, accounts receivable and payable, cash and bank tranjections etc.) •Controlling all telephonic tranjections. •Day to Day co-ordination with factory for dispatch activities. •Monitored and recorded company expenses. •Managed the internal and external mail functions. •Provided telephone support. Show less



Span Engineers

• Ahmedabad Area, India

• Assistant Accountant

  • May 2011 - Oct 2011

  •Managed accounts payable, accounts receivable. •Purchase, Sales, Sales goods return, Purchase return, Debit Note, Credit Note, Contra, Payment, Receipt, Journal entry in routine work. •Generate delivery Challan and sales bills & Cheque. •Maintain monthly manufacturing and trading stock. •Monitored and recorded company expenses. •Preparing data for payment of monthly sales tax payment system. •Monthly E-Payment of CST and VAT. •Preparing data for “C” & E-1 form and follow-up’s for the same with parties. •Controlling debtors & creditors account. •Managed the internal and external mail functions. •Provided telephone support. •Administered online banking functions. •Entering Bank entries with monthly reconciliation. •Day to Day interaction with bank for L/C generation/submissions and other formalities with bank. Show less



Devdhar Trade Exibition (I) Pvt. Ltd.

• Ahmedabad Area, India

• Assistant Accountant

  • Oct 2009 - Apr 2011

  •Purchase, Sales, Contra, Payment, Receipt, Journal entries of office, godown and site in routine work. •Handling petty cash of office and cash related transition. •Made salary vouchers for 100+ labors and employees. •Day to Day co-ordination with godown for dispatch activities. •Co-ordinate with site supervisors and labors and maintain them cash expenses. • Vander Payment and reconciliation on monthly basis. • Entering Bank entries with monthly reconciliation. • Controlling debtors & creditors account. • Monitored and recorded company expenses. • Provided telephone support. Show less