Experience

SureWaves MediaTech Pvt Ltd

• India
• Advertising Services
• 1 - 100 Employee

• Assistant Manager - Accounts

  • Oct 2013 - Present

  • Knowledge of Generally Accepted Accounting Principles and fund accounting standards. • Ability to work under pressure, work to tight deadlines with no detriment to the high-quality standards expected GENERAL ACCOUNTING: ❖ Checking & Accounting of day to day expenses are related to MSO vendor invoices & employee reimbursement & Handling whole company petty cash transactions. ❖ Accounting of revenue (customer invoices) as per the terms of the agreement. – Addendum/MOU/Agreement. ❖ Regarding invoice or any other clarifications would be communicating through email and phone calls towards Vendors/Customers for the documentation purpose. ❖ Providing & Maintaining the provision entries towards the monthly cost (Expense/Payables) and same to be reversed when the invoices are received from vendors. ❖ Making of Prepaid entries towards future expenses & same to be reversed on monthly for the particular of a period of expense amount. ❖ Interaction with various businesses as well as support units. ❖ Review of accounting and reporting requirements.WORK PROCESSING CREDITORS & DEBTORS: ❖ Vendor’s bill’s verifications with quantity & rates, accounting as per the calculations sheet & passing entries against billing references. And approve account reconciliations, vendor invoices, and journal entries. ❖ Vendor’s payment processing as per our agreement within due date & billing reference wise processing in tally books without the bill ref’s not able to process. Show less



Micron Electricals

• India
• Facilities Services
• 700 & Above Employee

• Accountant

  • May 2010 - Jun 2013

• Account Executive

  • May 2010 - Jun 2013

  1) Analyzing complex financial reports and records.2) Making recommendations based on analysis and status of reserves, assets and expenditures.3) Reviewing journal entries of junior accountants to ensure accuracy.4) Training and mentoring junior staff.5) Performing variance analyses and preparing account reconciliations.6) Assisting with financial and tax audits.7) Documenting and monitoring internal controls in support of the auditing team.8) Coordinating more complex accounting projects and initiatives with other members of the accounting and finance team or with other departments.9) Maintaining all financial accounting transactions in Tally ERP9, Excel & preparation of letter towards outstanding balance confirmation from vendors.10) And other taxes, GST & TDS transactions verifying and proceed for a payment and filing/return of a same. Show less