Experience

Oswal Minerals Limited

• India
• Mining
• 1 - 100 Employee

• Account Executive

  • Sep 2021 - Present

  Handling day-to-day accounting processes to drive financial accuracy. Filing the statutory compliances like GST & TDS payments on monthly and quarterly basis. Preparing Inter company, Intra company reports, BRS, Banking reports. Preparing and drafting vendor agreements, Gift deeds, FD documentations Processing payments towards an ongoing project expenses. Prepared Bills receivable, Invoices, and Bank deposits. Interacting with the bank personal and preparing necessary documentation for bank guarantee and letter of credit. Show less



SAN PROCESS AUTOMATION

• 1 - 100 Employee

• Account Executive

  • Jan 2020 - Oct 2022

  Prepare verify and process Invoices for sales or services rendered. Completed payroll functions to facilitate accurate and prompt staff payments. Recorded deposits, reconciled monthly bank accounts, and tracked expenses Matched purchase orders with invoices and recorded necessary information. Posted customer payments by recording cash, cheques, and credit card transactions Prepare verify and process Invoices for sales or services rendered. Completed payroll functions to facilitate accurate and prompt staff payments. Recorded deposits, reconciled monthly bank accounts, and tracked expenses Matched purchase orders with invoices and recorded necessary information. Posted customer payments by recording cash, cheques, and credit card transactions



Manoj Cargo Carreirs

• India
• Appliances, Electrical, and Electronics Manufacturing

• Key Account Assistant

  • Jun 2018 - Dec 2019

  Maintained clean and organized files by keeping accounts payable records up-to-date. Organized data into multiple spreadsheets to streamline data. Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements. Responsible for fleet management and renewal of insurances. Inspected account books and recorded transactions. Maintained clean and organized files by keeping accounts payable records up-to-date. Organized data into multiple spreadsheets to streamline data. Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements. Responsible for fleet management and renewal of insurances. Inspected account books and recorded transactions.