Experience

ServiceMax Facility Management Pvt. Ltd.

• India
• Facilities Services
• 1 - 100 Employee

• accounts

  • Sep 2011 - Present

  Key ResponsibilitiesPrepare of All types of vouchers (Cash,Bank,Journal)Bank Reconcilation with Cash, Bank,Debtors,Creditors.Prepare Cash Book, Bank Book.Calculation of TDS on Salary & Contractors.Maintain Stock Register.Prepare Salary sheet ( Soft ware).Calculate ESIC & EPF on Salary & deposited in Bank on Manthly Basis.

• accounts executive

  • Apr 2011 - Present



ServiceMax Facility Management Pvt Ltd

• Accounts Executive

  • Sep 2010 - Present

  Key Responsibilities Prepare Provisional Balance Sheet and Profit & Loss Account on quarterly, half yearly and yearly basis. Bank Reconcilation With tally software & manually. Calculate ESIC & EPF on Salary & prepare salary sheet. Supervision of daily accounts activity (Purchase/Sale/Cash/Bank Book) Prepare Checks to party, RTGS,NEFT & Demand draft. Quarterly balance confirmation send to party and payment follow up Prepare Cost Sheet & calculate cost per product. Prepare stock statement on monthly basis and submit to banks for DP Supervision of Stock Register Show less



K.S Associates

• Assistant

  • Aug 2010 - Present

  Key Responsibilities Prepare of All types of vouchers (Cash,Bank,Journal) Bank Reconcilation with Cash, Bank,Debtors,Creditors. Prepare Cash Book, Bank Book. Calculation of TDS on Salary & Contractors. Maintain Stock Register. Prepare Salary sheet ( Soft ware). Calculate ESIC & EPF on Salary & deposited in Bank on Manthly Basis. Key Responsibilities Prepare of All types of vouchers (Cash,Bank,Journal) Bank Reconcilation with Cash, Bank,Debtors,Creditors. Prepare Cash Book, Bank Book. Calculation of TDS on Salary & Contractors. Maintain Stock Register. Prepare Salary sheet ( Soft ware). Calculate ESIC & EPF on Salary & deposited in Bank on Manthly Basis.