Experience

Powerweave Studio (PWTI Media Services Pvt Ltd)

• India
• Media Production
• 1 - 100 Employee

• Senior Accountant

  • Mar 2021 - Present

   ERP Experience – Tally 9 ERP System  Preparing Sales invoice of Domestic & Export bills.  Booking Expenses & purchases bills.  Receipt, Payment Entry in Bank Book & Bank reconciliation.  Handling Petty Cash Book.  Doing TDS Deductions & Preparing TDS reports.  Preparing Monthly GSTR1,GSTR3-B & Payments.  Booking credit Cards Entries .  Reconciliation of vendors and customers account.  Doing finalizations with C.A of the Company.  ERP Experience – Tally 9 ERP System  Preparing Sales invoice of Domestic & Export bills.  Booking Expenses & purchases bills.  Receipt, Payment Entry in Bank Book & Bank reconciliation.  Handling Petty Cash Book.  Doing TDS Deductions & Preparing TDS reports.  Preparing Monthly GSTR1,GSTR3-B & Payments.  Booking credit Cards Entries .  Reconciliation of vendors and customers account.  Doing finalizations with C.A of the Company.



Ameet Industries

• India
• Consumer Services
• 1 - 100 Employee

• Account Executive

  • Feb 2015 - Mar 2021

  ERP Experience – Tally 9 ERP System  Preparing Sales invoice & Daily dispatch  Booking Purchase & Expenses entries.  Receipt, Payment Entry in Bank Book.  Issue Debit & Credit Note & Journal entries.  Handling Petty Cash Book.  Doing TDS Deductions & Bank Reconciliations.  Processing vendors payments.  Preparing Monthly GSTR1,GSTR3-B & Payments.  Doing payments of ESIC, Professional Tax.  Ledger Scrutiny of vendors and customers account.  Follow up outstanding payment of the company.  Doing finalizations with C.A of the Company. Show less



form design india pvt ltd.

• Account Executive

  • Jan 2012 - Jan 2015

   Maintain Account and day to day Sales & Purchase Entry.  Receipt & Payment Entry in Bank Book.  Maintaining Petty Cash Book.  Doing TDS Deductions & E-filing TDS Return, Challan & Certificates.  Issue Debit & Credit Note.  Preparing Cheques after verification & RTGS & NEFT.  Reconciliation of Bank Accounts statements with Books of accounts.  Reconciliation of statement of accounts of vendors and customers.  Follow up outstanding payments for the company.  Online Sale Tax Return Filling. Show less



aarti industries ltd

• Chemical Manufacturing
• 100 - 200 Employee

• Account Executive

  • 2009 - 2011

   I am well conversant with FI & Co Module and MM Module having working knowledge.  worked in SAP – FI Module  Booking Expenses in FI Module.  Invoice Verification Through Miro & FB 60.  I am Doing Bank Reconciliation, Receipt and Payment Entry in SAP.  Doing Journal Entries in SAP.  Reconciliation of Data of sales Register from Different division from SAP.  Reconciliation of statement of accounts of vendors and customers.  Reconciliation of Bank Accounts statements with Books of accounts.  Participating in finalizations in Company.  I have also knowledge of SD Module. Show less



precision distribution pvt. ltd.

• account assistant

  • Mar 2006 - Feb 2009

   Vouching cash payment voucher.  Vouching Bank payment & Receipt voucher.  Booking Purchase and Sales.  Reconciliation of Bank Accounts.  Doing TDS Entry in E-TDS (Sensys TDS Software) for the company and also looking after E-TDS Return.  Looking after Outstanding of Debtors.  Service Tax Return and half yearly set off.  Prepare Journal Entries.  Online Sale Tax Return Filling.  Online C-Form Issue.  Ledger Scrutiny.  Doing Balance Sheet up to finalization. Show less