Employee Details Page

MS Office, Microsoft Dynamics NAV 2016, ERP (6.0 & Macro Vision 2.2), Tally ERP 9.0 & SAP (FICO & Business 1).

Experience
1) Company Name- Columbia Machine Engineering (I) Pvt Ltd. (17th July,2017 to till present)
2) Post-Account Officer
3) Working- Finalization of Accounts work ,Preparing Sales Invoices, Expense Entry booking, Journal Voucher Entry , Bank Reconciliation , Vendor Ledger Reconciliation, Vendor Payment, Salary payment , Office Rent Payment , Payment Query Handling, Cash Handling ,Logistic Work Handling, Monthly Sales & Purchase Data Preparation ,Preparation of Form 402 & 403 & GST Data Preparation and submitting to Government website online.
1) Company Name- Prasad International Ltd (1st Sept,2015 to 13th July, 2017)
2) Post- An Accountant.
3) Working- 1)ER-1 Data preparing & Online Filing, Sales tax Data preparing & Online Updating, Maintaining of RG-23 A Part-II, RG-23 A PART-I, RG-23 C PART-1, Service Tax Register, Export ARE-1 preparation,RG-1 Daily Stock Register maintaining , Excise Range & Division Visit for Excise Work, Job
Work In and Job Work Out Entry. And 2) GRN Entry, Journal Voucher Entry, Bank Payment Entry, Bank Reconciliation, Monthly Production & Sales Data preparation, Preparation of Form 402 & 403 , Sales Invoice, Sales Order – Purchase Order ,Sales Invoice, Transport work ,Quotation Preparation , Production Entry in Accounting Software and Payment Follow Up for payment & Query Resolution.
4) Company Name- Jhaveri Securities Limited. (29th Dec,2014 to 31st Aug,2015)
5) Post- An Account Executive.
6) Working- Invoice booking, Payment of party & payment of Salary, PF,ESIC & Office Rent, Bank Reconciliation, Finalization of Accounts work.
1) Company Name-Krishna Chemicals. (1st Sept. 2014 to 19th Dec. 2014)
2) Post- An Accountant.
3) Working- I am making Excise Invoice, Delivery Challans, Vendor Creation in Software, Sales Report every month, Payment Follow Up, Inward – Outward register, Handling Attendance sheet of employees, Cheque payment, Handling Purchase of material for factory and etc.
1) Company Name- Care Office Equipment Pvt. Ltd.(17th May,2012 to 25th June, 2014)
2) Post-An Account Assistant.
3) Working- I was making Purchase Order, Invoices, Challans , Cash Memos , Making GRN & also handling Logistic work like Stock auditing , Goods Transfers to Care all Stores.
I was also do Bank Reconciliation, solve the query of Bank Reconciliation, handling Petty Cash transactions, and Query Resolutions of Customers after sale the product and also handling Cash Receipt and Cheque Receipt from customer every day. I was also making the reports like Sales report, Purchase Reports, Stock Reports in Excel every day.
1) Company Name- Future Knowledge Services (FKS) (16th March , 2009 to 5th May , 2012)
2) Post- an Accountant.
3) Working-I was doing the Vendor Reconciliation , Bill Booking of Expense Process, Petty Cash Process , MIRO Process and Audit of Bill Booking of Expense Process , Petty Cash Process & MIRO Process and also handling the Query resolution for the Expense Process and the Provision of the Expense bills at the end of the every month in SAP (FICO).