Experience

Frame Events & Productions

• India
• Events Services
• 1 - 100 Employee

• Manager Accounts and Finance

  • Jul 2022 - Present



Arthur's Food Company Pvt. Ltd

• India
• Food and Beverage Manufacturing
• 1 - 100 Employee

• Senior Account Executive

  • Nov 2021 - Jun 2022

  Preparation of Debtors & Creditors Ageing Report.  Processing of Supplier payments.  Preparing Bank Reconciliation Statement.  Deduction and remittance of TDS / TCS.  Inter Unit Reconciliation  Inter Company Reconciliation  Preparing Sales Reconciliation Statement  Handling Petty Cash  Fixed Assets Physical Verification in Group Companies.  Preparation & Submission of PT Returns.  Online updation of ESI & EPF Monthly Returns.  Preparation & Submission of GST Returns. Show less



Sara Suole Pvt Ltd

• Bengaluru, Karnataka, India

• Senior Account Executive

  • Feb 2018 - Feb 2021

  Preparation of Debtors & Creditors Ageing Report.  Processing of Supplier payments.  Preparing Bank Reconciliation Statement.  Preparation of MIS Report  Deduction and remittance of TDS / TCS.  Inter Unit Reconciliation  Inter Company Reconciliation  Preparing Sales Reconciliation Statement  Handling Petty Cash  Fixed Assets Physical Verification in Group Companies. Preparation of Debtors & Creditors Ageing Report.  Processing of Supplier payments.  Preparing Bank Reconciliation Statement.  Preparation of MIS Report  Deduction and remittance of TDS / TCS.  Inter Unit Reconciliation  Inter Company Reconciliation  Preparing Sales Reconciliation Statement  Handling Petty Cash  Fixed Assets Physical Verification in Group Companies.



STP Limited

• India
• Construction Hardware Manufacturing
• 100 - 200 Employee

• Account Executive

  • Sep 2016 - Feb 2018

  Preparation of Sales Invoice entry in Tally ERP  Verification & accounting of purchase bills.  Preparation & Submission of VAT Returns.  Preparation & Submission of PT Returns.  “C” Forms Apply & issue to suppliers.  “F” Forms Apply & issue to inter branches.  “C” Forms Receipt from Customers & Submission in online.  Deduction and remittance of TDS.  Processing of Supplier payments.  Scrutiny of Ledger.  Preparing Bank Reconciliation Statement.  Debit Note and Credit Note Analysis.  Preparation of Stock Ageing Report. Show less



Prashanth Cylinders Pvt Ltd

• Bengaluru, Karnataka, India

• Account Executive

  • Jun 2013 - Aug 2016

  ER 1 Returns & ER 6 Returns, & ER 4 Returns.  Preparation & Submission of VAT Returns.  Preparation & Submission of PT Returns.  Online updation of ESI & EPF Monthly Returns.  Debit Note and Credit Note Analysis.  Deduction and remittance of TDS / TCS.  Verification & accounting of purchase bills.  Preparation Payment to Suppliers.  Online updation E-PUSS Monthly Vat Returns ER 1 Returns & ER 6 Returns, & ER 4 Returns.  Preparation & Submission of VAT Returns.  Preparation & Submission of PT Returns.  Online updation of ESI & EPF Monthly Returns.  Debit Note and Credit Note Analysis.  Deduction and remittance of TDS / TCS.  Verification & accounting of purchase bills.  Preparation Payment to Suppliers.  Online updation E-PUSS Monthly Vat Returns



Dighvijay Plastics And Allied Products Private Limited

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

• Account Executive

  • May 2009 - May 2013

  Handling Petty Cash.  Verification & accounting of purchase bills.  Preparation & Submission of VAT Returns.  “C” Forms Apply & issue to suppliers.  “C” Forms Receipt from Customers & Submission in online.  Deduction and remittance of TDS / TCS.  Processing of Supplier payments.  Scrutiny of Ledger.  Preparing Bank Reconciliation Statement.  ER 1 Returns & ER 6 Returns, & ER 4 Returns.  Debit Note and Credit Note Analysis.  Preparation of Bank Stock Statement. OTHER WORKS CAME ACROSS  Receiving Payment from Customers.  All bank Activities. (Cash Withdrawals, Cheque Deposit, Taking DD’s, Doing RTGS & NEFT).  Bill to Bill Reconciliation.  Cross Checking of Discounting Charges charged by bank for Hundis.  Periodical Debtors and Creditors Reconciliation.  Bill of exchange / Hundi.  Preparation of RG1.  Online updation of ESI & EPF Monthly Returns. Show less



Morey Auto Components Pvt Ltd

• Hosur, Tamil Nadu, India

• Accountant

  • Jul 2008 - Apr 2009

  Preparation of Sales Invoice entry in Tally.7.2  Accounting Purchase Bills  Bank Receipt & Payment  Preparation of ER 1 Returns  Preparation of Vat Returns  All bank Activities. (Cash Withdrawals, Cheque Deposit, Taking DD’s, Doing RTGS & NEFT). Preparation of Sales Invoice entry in Tally.7.2  Accounting Purchase Bills  Bank Receipt & Payment  Preparation of ER 1 Returns  Preparation of Vat Returns  All bank Activities. (Cash Withdrawals, Cheque Deposit, Taking DD’s, Doing RTGS & NEFT).