Experience

VSoft Technologies Pvt. Ltd.

• India
• IT Services and IT Consulting
• 300 - 400 Employee

• Finance

  • May 2013 - Present



INTECH INDUSTRIES LTD

• Hyderabad

• Officer F & A

  • Jan 2012 - Present

  Roles & responsibilities: • Accounts Payable & Accounts receivable • Maintaining Sales & purchases Accounts • Calculating Excise Duty, VAT, Cenvat According to Sales & purchases • Calculating Total sales & purchases monthly vise • Perform the day to day processing of checks ( Receivables) in company’s account • Posting Entries in Tally Regarding Sales and Purchases • Vendor Account reconciliation and Payment process based on aging report.. • Manage Company Accounts on Tally Erp-9 • Balance daily A/R batches; prepare and distribute reports and statistics to key personnel • Documentation & Reporting over sales & purchases • Preparing monthly sales and purchase statements • Handling and maintaining of cash and petty cash for meeting the office expenditure • Verifying the authenticity of entries made • Preparing Excise Invoices and Commercial Invoice • GRN Invoice booking & Closing • Physical Stock Verification • Preparing stock Statement • Preparing Over time Statement. • Coordinating with finance and accounts team • Compiles and sorts documents, such as invoices and cheques, substantiating business transactions • Understand all aspects of our customers business and integrate the business needs of all departments and functional groups within our offered solutions Show less



mahindra Logistics Ltd

• Zaheerabad

• Accounts Executive

  • Dec 2008 - Jul 2011

  • Maintain accounts of All Business Associates. • Execute payments to all Business Associates. • Updating payments related data in SAP • Preparing daily reports on payments • Sending monthly reports on payments • Vouching of transport bills • Reviewing and correcting customer accounts to determine amounts over & under Paid • Interprets work procedures for subordinates. • Compiles and sorts documents, such as invoices and cheques, substantiating business transactions. • Coordinating with finance and accounts team. • Provide assistance in resolution of claims and disputes, credit and collections. • Understand all aspects of our customers business and integrate the business needs of all departments and functional groups within our offered solutions Show less