Experience

SLK SOFTWARE SERVICES PRIVATE LIMITED

• India
• 100 - 200 Employee

• Senior Software Engineer

  • Sep 2019 - Present



TT RECYCLING MANAGEMENT INDIA PRIVATE LIMITED

• Appliances, Electrical, and Electronics Manufacturing
• 1 - 100 Employee

• Accounts officer

  • Dec 2015 - Nov 2018

  Preparing Po and communicating to Marketing and Sales team.  Accounting purchase bills.  Preparing Sales Invoice.  Updating daily/weekly report of AR and AP to the management.  Reconciliation of Sundry Creditors & Debtors Books.  Preparing Tax Invoice & Expenses Booking.  Checking Travel domestic/oversea reimbursement document submitted by employees and entering the same in Tally and SAP.  Preparing Debit and Credit note and communicating same to Marketing and Sales Team.  Updating Bank Ledger on daily basis.  Reconciliation of Bank statement.  Petty Cash handling.  Coordinating for Import shipment and providing document for the same and coordinating for timely delivery of stock to the destination.  TDS / GST payment and review.  Preparing monthly report of Tanzku regarding trading account.  Performing Month end activities like booking accruals for pending invoices, Depreciation booking….  Preparing stock verification report and physical stock verification entry monthly.  Assist and support during Statutory/Management Audits. Show less



TOYOTA TSUSHO INDIA PVT LTD

• Motor Vehicle Manufacturing
• 300 - 400 Employee

• Junior Officer Accounts

  • Mar 2015 - Nov 2015

   Preparing Po and communicating to Marketing and Sales team.  Accounting purchase bills.  Preparing sales invoice.  Updating daily/weekly report of AR and AP to the management.  Reconciliation of Sundry Creditors & Debtors Books.  Forwarding the daily statement to the customer and follow-up for payment.  Preparing monthly report of Tanzaku regarding trading account.  Performing Month end activities like booking accruals for pending invoices.  Preparing Po and communicating to Marketing and Sales team.  Accounting purchase bills.  Preparing sales invoice.  Updating daily/weekly report of AR and AP to the management.  Reconciliation of Sundry Creditors & Debtors Books.  Forwarding the daily statement to the customer and follow-up for payment.  Preparing monthly report of Tanzaku regarding trading account.  Performing Month end activities like booking accruals for pending invoices.



The Social Sproutss

• India
• Advertising Services
• 1 - 100 Employee

• Account Executive

  • Oct 2012 - Mar 2015

  Bill entry (Purchase/Sales).  Stock Checking & Valuation of Inventories.  Creating Debit note and Credit note and communicating the same to the concerned department.  Age Wise analysis of Sundry Creditors and Sundry Debtors.  Location & Party wise Sales Report.  Preparing MIS report for Courier/Electricity/Clearing and Forwarding.  Pending Invoice follow-ups from the Suppliers. Bill entry (Purchase/Sales).  Stock Checking & Valuation of Inventories.  Creating Debit note and Credit note and communicating the same to the concerned department.  Age Wise analysis of Sundry Creditors and Sundry Debtors.  Location & Party wise Sales Report.  Preparing MIS report for Courier/Electricity/Clearing and Forwarding.  Pending Invoice follow-ups from the Suppliers.