Himmat Singh

• FG Reconcilation, ERP Billing customer wise, Purchase receiving, Inventory Management, Vehicle Tracking, Pan India MT E Commerce Data Check PO vs Actual Supply, Pan India Demand Send, Pan India Demand vs supply Report, Crate Reconcilation, Depot Cash Closing Report

. Day to day Accounting

. Knowledge of accounts payables/receivables

. Checking for purchase invoices as per PO

. Bank reco. & vendor reconcillations

. Daily Cash Reco in Depot.Pan India

. Making vendor payments as per company rules

. Bank entry,Imprest A/c, Wallet Entry, Expenses entry, TDS Entry, make monthly TDS Details report and expenses report

. Make Trade Payable and Receivable report on monthly Basis. .Reconciliation of input with 2A

. Cash entry, employee reimbursement expenses, and monthly expenses report

• FG Reconcilation, ERP Billing customer wise, Purchase receiving, Inventory Management

• Book keeping and invoice processing in tally ERP 9, Debtor & creditors ledger reconciliation, Making sales invoices for entrie location, Retail collection cash from offline stores and bank report daily basis, Checking of retail DSR & sale report on daily basis, All retails bank & cash collection entry on daily basis in tally ERP9, Vendor and creditor reconciliation, GSTR-1 Details report monthly basis

• Handling the status and issuance of road permit of all northern regions like inward forms, outward forms, form 38, Vat 47 and Vat 65 etc., Issuance of C forms and F forms of the entire northern region, Making T2 form all northan region, Preparing MIS for C form and F form of Haryana and Delhi on quarterly and monthly basis, Handling online issuance of C form and F forms on monthly basis and also preparing F forms of all northern regions on monthly basis

• Prepares sales & purchase Entry, Processing for cheques payments, Preparation of daily sales, purchase, cash and bank records, Maintaining the records of various party in tally ERP 9

• Graduate from Delhi University
• 12th Passed from NIOS Delhi
• 10th Passed from Uttranchal Board.