Experience

Pragati Developers

• India
• Real Estate
• 1 - 100 Employee

• Account Executive

  • Jan 2020 - Present



DST LogiPack Solutions India Pvt Ltd

• Account Executive

  • Jul 2017 - Present

  Maintaining the books of accounts up to finalization.Receipt, issue and inventory control of material.Bank deposits, Payments and reconciliation.Preparation of Month end reports, Year-end reports.Evaluate monthly profit and loss account.Checking vouchers with supporting documents.Checking all the tax related documents.Filing of Monthly GST Returns.Monthly payment of Taxes.Filing Individual return of Family member of Directors.Correcting the ledger accounts.Preparation of Vouching Notes.Preparation of individual salary statements on monthly basis.Quarterly Internal Audit of the company.Day to day co-ordination with vendor and clients.Routine admin work.Handling labour and staff issues.



Smart Ads

• India
• Advertising Services

• Account Executive

  • May 2016 - Jul 2017

  Maintaining, controlling the expenses of the companyRecording all the transaction Updating Sales, Purchase, Debit Note & Credit Note.Receipt, issue and inventory control of material.Bank deposits, Payments and reconciliation.Preparation of Month end reports, Year-end reports.Checking vouchers with supporting documents.Correcting the ledger accounts.Preparation of individual salary statements on monthly basis.Day to day co-ordination with vendor and clients. Maintaining, controlling the expenses of the companyRecording all the transaction Updating Sales, Purchase, Debit Note & Credit Note.Receipt, issue and inventory control of material.Bank deposits, Payments and reconciliation.Preparation of Month end reports, Year-end reports.Checking vouchers with supporting documents.Correcting the ledger accounts.Preparation of individual salary statements on monthly basis.Day to day co-ordination with vendor and clients.



Emerald Jewels Industries India Ltd.

• India
• Retail Luxury Goods and Jewelry
• 200 - 300 Employee

• Junior Accountant

  • Jul 2014 - Dec 2015

  Recording all the expenses of the company.Updating Sales, Purchase, Debit Note & Credit Note.Bank entries and ReconciliationChecking vouchers with supporting documents for recording.Day to day co-ordination with vendor and clients. Recording all the expenses of the company.Updating Sales, Purchase, Debit Note & Credit Note.Bank entries and ReconciliationChecking vouchers with supporting documents for recording.Day to day co-ordination with vendor and clients.