Experience

RUKY PROJECTS PRIVATE LIMITED

• India
• Civil Engineering
• 1 - 100 Employee

• Assistant Manager Finance Account

  • Oct 2021 - Present

  My Responsibilities • Prepare Tax Invoice • Issue the way bills • Receive and verify invoices and requisitions for goods and services. • For pending Receivable's followed by sending mails and via phone calls • Verify that transactions comply with financial policies and procedures. • Prepare, verify, and process invoices and filling Invoice documents. • Data enter for receipt against invoices. • Record all cheques. • Maintain listing of accounts receivable and payable. • Maintain the general ledger. • Maintain updated customer G/Ls. • Preparing monthly export sale register & passed relevant Journal vouchers. • Weekly follow-ups for Pending Payments. • Prepare Receivable report ageing wise submitted to Management by (weekly Report) • Prepare customer's Statement bills and invoices. • Reconciliation of bank, vendor and Customers Ledgers • Leger wise Reconciliation. • Party wise Reconciliation. • Scrutinizing purchase bills with purchase orders and transporter bills with contract agreements. • Knowledge of office administration and book keeping procedures • Ability to maintain a high level of accuracy in preparing and entering financial and payroll information Confidentiality concerning financial and employee files • Maintain e filing system for all financial documents • Actively involved in every activity in Finance & Accounts Department. • Experience in preparation of BRS • Passing to the Journal Entries. • Verification of invoices, vouchers ledger, sales & purchases. • Ability to work independently as well as within the team. • Liaising with government bodies and statutory officials. • Preparation of TDS, GST Way Bills Generate. Show less



Infiniti Building Solutions Pvt Ltd

• India
• Leasing Non-residential Real Estate
• 1 - 100 Employee

• Sr. Accounts Executive

  • Sep 2016 - Sep 2021

  My Responsibilities • Prepare Tax Invoice • Issue the way bills • Receive and verify invoices and requisitions for goods and services. • For pending Receivable's followed by sending mails and via phone calls • Verify that transactions comply with financial policies and procedures. • Prepare, verify, and process invoices and filling Invoice documents. • Data enter for receipt against invoices. • Record all cheques. • Maintain listing of accounts receivable and payable. • Maintain the general ledger. • Maintain updated customer G/Ls. • Preparing monthly export sale register & passed relevant Journal vouchers. • Weekly follow-ups for Pending Payments. • Prepare Receivable report ageing wise submitted to Management by (weekly Report) • Prepare customer's Statement bills and invoices. • Reconciliation of bank, vendor and Customers Ledgers • Leger wise Reconciliation. • Party wise Reconciliation. • Scrutinizing purchase bills with purchase orders and transporter bills with contract agreements. Show less