Kissan Humney

• Look into day-to-day accounting entries (sale, payment, and receipt).
• Preparing production reports on a monthly basis.
• Working at Tata Steel Limited, Eproc Site to raise an RA bill, generate a memo, and a challan, etc.
• Working in eALPS, L&T Energy, Carbonlite Solution for managing the RA bills.
• Reconcile the vendors' payments, RA bills, on a monthly basis.

Additional Work:

• Managed store operations on a daily basis, such as GRN, issuance of materials, preparing indent as per required consumables, etc.
• Maintained accurate records of daily, weekly, and monthly sales figures.
• Reconcile the Store Sock in every week.
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• Properly Maintain all vouchers entry in Softgun and Busy Software.
• Maintain Accounts Books
• Maintain Stock Reports
• Finalized Accounts
• Maintain debtors & creditors Accounts
• Maintain payment process
• Bank Reconciliation

• Prepared individual company accounts and consolidated group accounts
• Quickly analyzed financial data based on client businesses factors.