Experience

Zoom Advertising

• Advertising Services
• 1 - 100 Employee

• Account Executive

  • Feb 2016 - Present

  • Quarterly Calculation and Payment of Service Tax • Posting of necessary entries in Tally 7.2, ( Release Order , Sale Invoice, Payment and Receipt) • Preparing of Cheque for Payment to Media / Publication • Follow up with the Publication for No Due Certificate • Handling Bills Receivable and Bills Payable • Filling in necessary form ( 26QB, 280,281, Service tax) • Maintaining record for Commission and TDS Payment • Bank Reconciliation in Tally 7.9 (BRS) • Calculation of Salary & Maintaining Salary Register in Excel Sheet • Co-ordination with the Bank on Banking Issue. Show less



Pammvi Group of Companies

• India
• Wholesale Import and Export
• 1 - 100 Employee

• Account Executive

  • Aug 2015 - Oct 2015

  • Handling C Form related works • Sending debit note to the party for Non Submission of C Forms and Calculation of Interest for the same. • Posting necessary entries in Tally Erp.9 • Maintaining Stock record in Excel (Inward / Outward) • Filling in details for RTGS / NEFT transfer • Bank Reconciliation • Maintaining Cash transaction in Excel and posting necessary Voucher entry in Tally • Assisting in accounting • Calculation of Salary & Maintaining Salary Register in Excel Sheet Show less



Vibrant Corpotaion

• Account Assistant

  • May 2015 - Aug 2015

  • Posting necessary entries in Tally Erp.9 • Assisting in accounts related works • Bank Reconciliation in Tally Erp.9 at the end of the month. • Data Entry in Excel Sheet, • Posting necessary entries in Tally Erp.9 • Assisting in accounts related works • Bank Reconciliation in Tally Erp.9 at the end of the month. • Data Entry in Excel Sheet,



Shah Enterprises

• India
• Commercial and Industrial Machinery Maintenance
• 1 - 100 Employee

• Account Assistant

  • Jan 2013 - Apr 2015

  • Maintaining official files . • Receiving Invoices from the vendors, get them sanctioned and arrange the payment for the same through Cheque or Cash • Preparing Tax Invoice in Tally ERP 9, Cash Memo, Receipt and Payment Vouchers. • Daily Accounting Entries in Accounting Software (Tally ERP 9), (Posting Entries for Purchase, Sales, Payment, Receipts) • Bank Reconciliation in Tally Erp.9 at the end of the month. • Keeping record of Day to Day Cash & Bank Transaction. • Preparing and Sending Quotation & Purchase Order to the respective party as per the price quoted by the employer. • Looking after Dispatch of Goods, follow up of the same. • Preparing Outstanding List of Debtors & Creditors, making payment follow up. • Handling C Form related works. • Posting necessary journal entries in Tally Erp.9 • Calculation of Salary & Maintaining Salary Register in Excel Sheet Show less