Experience

Alakh Advertising & Publicity Pvt Ltd

• India
• Broadcast Media Production and Distribution
• 1 - 100 Employee

• Assistant Manager

  • Jan 2014 - Present



Big cargo India Pvt Ltd

• Accounts Executive

  • Mar 2012 - Present

   Daily Accounting Activities like Expenses, Payment, Receipt, Sales and Purchases. Generating Sales Invoices. Handling Petty Cash. Follow-up of Vendor Payment. Bank Reconciliation statement. Admin & HR related works. Reverting to client’s mail. Working on different Projects as per the requirement from client and from management. Preparation of Various Report such as Pending Invoices Report, GRN follow-up report, Sales Report and Vendor statement on monthly basis. Processing of Utility Bills which Include Entering, matching and checking of Invoices. Keeping a track of Invoice Received & Processed. Reconciliation and status of vendor report. Bank & cash Reconciliation. Processing of Invoices: Processing of Invoices Which Includes Entering Invoices in accounting Software (Tally). Matching of Invoices with Purchase Orders & Packing Slips (GRN) for Payment. Preparing Travel Expense statement of Employees and passing JV. Handling Vendor Payment. Accounting of Cash & Bank Vouchers in the Tally system. Authorization and checking of cash & Bank vouchers Processed by the team members. Preparation of Monthly Bank Reconciliation. Auditing Expense Submitted by Employees. Handling Proper allocation of Work for Smooth Processing and Meeting. Keeping track of Vehicle records. Show less

• Accounts Executive

  • 2012 - 2013

  Accounts executive



Reliance Communications

• India
• Telecommunications
• 700 & Above Employee

• CSA

  • Aug 2011 - Feb 2012

   Handling calls of Internal CSR & Solving their Queries.  Worked on R-Portal software.  Handling calls of Internal CSR & Solving their Queries.  Worked on R-Portal software.