Experience

TOPS Security Limited

• India
• Security and Investigations
• 300 - 400 Employee

• Regional Accountant

  • Aug 2010 - Present



Delhi Zonal office

• Regional Accountant

  • Aug 2010 - Present

  IT Skills : - Word2000, Advance Excel2000, Tally 7.2 & ERP Package -JDE EDWARDS Job Role & Responsibility : a. Managing Sales Accounts of Branches in ERP Package (JDE EDWARDS) b. Preparing Consolidated Monthly MIS Of branches. c. .Assisting Account Manager for Finalization of Accounts and Managing Tax Audit. d. Handling Audit Quires of External E&Y Auditors and Internal BDO India Auditors. e. Maintaining Books of A/c in ERP Package. I.e. Account Receivable, Account Payable and General Accounting. f. Timely Disbursement of Statutory dues such as Service Tax, PF, ESIC, Professional Tax. g. Handling Monthly Service Tax Working and Preparing Returns h. Handling Tds Return Filling and challan issue. i. Monthly Actively involved in analyzing financial statement and preparing report on performance of branches j. Monitoring various overheads and achieving maximum cost control in branches. k. Preparing Bank Reconciliation Statement l. Doing Vendors Reconciliation and debtor Reconciliation. m. Control & Co-ordination of Branch A/c & Inter branch Reconciliation. n. Knowledge of VAT, Central Excise, and CST . Show less



Tops Corporate Office

• Sr .Accountant

  • Apr 2006 - Present

  7.5 yrs. total experience) 1. Company : Tops Security Limited. (TOPSGRUP) Security Services Provided to Residential Complex, Commercial Complex, Industries & Special Events, etc. 7.5 yrs. total experience) 1. Company : Tops Security Limited. (TOPSGRUP) Security Services Provided to Residential Complex, Commercial Complex, Industries & Special Events, etc.



Frontline Transport Limited

• Account Assistant

  • Sep 2003 - Feb 2006

  Job Role & Responsibility : a. preparing invoices of client b. Maintaining Books of A/c. i.e. Sales Book, Daily Collection Report, and Cash & Bank Book. c. Preparing Bank Reconciliation Statement Job Role & Responsibility : a. preparing invoices of client b. Maintaining Books of A/c. i.e. Sales Book, Daily Collection Report, and Cash & Bank Book. c. Preparing Bank Reconciliation Statement