Experience

Humana People to People India

• India
• Non-profit Organizations
• 100 - 200 Employee

• Sr.Accountant

  • Apr 2022 - Present

  Bookkeeping of projects assigned by team leader.Bank reconciliation,Cash reco of projects.Salary reconciliation,Booking of expense payable. Maintain fixed assets register of projects in excel. Coordination with payroll. Prepare monthly report of expenditure of projects and submit to team leader. Sharing observations of project voucher files with coordinator internal audit. Prepare and maintain project files- checklist, printed tally vouchers, invoices,supporting documents,Communications with project leaders in relation to all relevant matters like missing documents, vouchers, bank statements, invoices, Tds issues etc. Show less

• Accountant

  • Jun 2018 - Apr 2022

  Bookkeeping of projects assigned by team leader.Bank reconciliation,Cash reco of projects.Salary reconciliation,Booking of expense payable. Maintain fixed assets register of projects in excel. Coordination with payroll. Prepare monthly report of expenditure of projects and submit to team leader. Sharing observations of project voucher files with coordinator internal audit. Prepare and maintain project files- checklist, printed tally vouchers, invoices,supporting documents,Communications with project leaders in relation to all relevant matters like missing documents, vouchers, bank statements, invoices, Tds issues etc. Show less



MAYOR SPORT PVT LTD.

• India
• Sporting Goods Manufacturing
• 1 - 100 Employee

• Account Executive

  • Nov 2017 - Mar 2018

   Maintaining Books of Accounts.  Looking after preparation of all types vouchers like Cash, Bank, Journal , Sales, Purchase , D/Note, C/Note and their proper posting in the books of accounts.  Scrutiny of ledgers, Reconciliation of Debtors, Creditors & H.O. Also, preparation of Bank Reconciliation statement.  Preparation of Balance Sheet, Profit & Loss Account.  Basics of T.D.S.  Specialization in accounting i.e. Expert in accounting package tally (7.2 & 9.0 & Tally.ERP 9). Show less



KOHLI BEVERAGES PRIVATE LIMITED

• India
• Food and Beverage Manufacturing

• Account Assistant

  • May 2015 - May 2017

  E-filing of GSTR 1, GSTR 3B and e-payment of GST as well as accounting entry.  Maintaining Books of Accounts.  Looking after preparation of all types vouchers like Cash, Bank, Journal , Sales, Purchase , D/Note, C/Note and their proper posting in the books of accounts.  Scrutiny of ledgers, Reconciliation of Debtors, Creditors & H.O. Also, preparation of Bank Reconciliation statement.  Preparation of Balance Sheet, Profit & Loss Account, e-filing of ITR.  Basics of T.D.S.  Specialization in accounting i.e. Expert in accounting package tally (7.2 & 9.0 & Tally.ERP 9). Show less



Impacca Management & Consultancy Services LLP.

• India
• Accounting
• 1 - 100 Employee

• Audit Assistant

  • Jan 2014 - Feb 2015

  Audit, Internal Audit, External Audit, Banking Operations work Field Audit report Making an Audit report and Submit to Head of Department Internship Audit, Internal Audit, External Audit, Banking Operations work Field Audit report Making an Audit report and Submit to Head of Department Internship