VIVEK KUMAR
Sr Accountant at EMPIRE HOME APPLIANCES LIMITED- Claim this Profile
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Experience
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Sr Accountant
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ACCOUNTANT
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Feb 2008 - Present
• Maintenance of complete books of account on Tally (ERP 9). • Reconciliation of Banks, Receivable and Payables. • Daily Fund Management. • Bill processing & Payments thereof. • Reconciliation Inter Unit Accounts, Inter Unit Stock Transfer accounts. • Salary General Checking for TDS deduction. • Deduction and deposition of TDS, filing TDS e-returns, generation and issuance of Form 16/16A. • Generating MIS report to provide Feedback to top Management on financial performance. • Bill passing CFA & ASF (Clearing & forwarding Agent & Area Service Franchises). • Preparation of Stock Statement on monthly basis to Deposited in Bank for OD A/c • Supervising the timely preparation of statutory books of accounts and finalization of year-end statements. • Preparing and maintaining necessary stock records to track the inward /outward movement of goods. • Preparation of monthly and annual Budget Show less
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