Experience

Indo Tech Industries

• India
• Consumer Services
• 1 - 100 Employee

• Senior Account Executive

  • Jan 2017 - Present

  Monitor and maintain the Inventories with the help of team of 2 persons. Maintain general ledger and all books of accounts up to Final accounts & Balance sheet. Perform internal audits and submit detailed recommendations to management and directors, identifying - potential problems, excessive spending and solutions for the same. Manage the Bank Reconciliation Statements of the Company for all receipts and payments. Verification of data and Maintenance of Outstanding reports for debtors and creditors. Generate and Maintain of sales inventory report. Conduct Daily reconciliations of Goods and Invoices received, reconciliation of expenses, accounts payable/receivables, cash flow. Generate accounts reports pertaining to GST, TDS & process the payment & return filling on or before due dates. Show less



Raia jewels Pvt ltd

• Byculla, Mumbai

• Senior Accountant

  • Oct 2015 - Nov 2017

  Maintain general ledger and all books of accounts up to Final accounts & Balance sheet. Manage the Bank Reconciliation Statements of the Company for all receipts and payments. Conduct Daily reconciliations of Goods and Invoices received, reconciliation of expenses, accounts payable/receivables, cash flow. Generate accounts reports pertaining to VAT, Excise, TDS and process the payments & return Filling on or before due dates. Maintain & preparing VAT audit report, handling Assessment, Scrutiny related to sales tax department. Show less



Maestros Mediline Systems Ltd

• India
• Medical Equipment Manufacturing
• 1 - 100 Employee

• Accountant

  • Apr 2011 - Aug 2015

  Calculate Quarterly Sales tax Liability. Calculate Monthly TDS & TCS Liability. Passing entry of Purchase Expenses Bill. Responsible for Bank reconciliation on monthly basis of various banks. Maintaining Head office & All Branches Monthly Expenses. Updating & verifying all branch's employee day to day Tours & Travelling & local conveyance Expenses. Reconciliation of party Ledgers. Handling Employees through email and Phone Supporting to Team Member. Calculate Quarterly Sales tax Liability. Calculate Monthly TDS & TCS Liability. Passing entry of Purchase Expenses Bill. Responsible for Bank reconciliation on monthly basis of various banks. Maintaining Head office & All Branches Monthly Expenses. Updating & verifying all branch's employee day to day Tours & Travelling & local conveyance Expenses. Reconciliation of party Ledgers. Handling Employees through email and Phone Supporting to Team Member.