Manoj Vilas Parkhi

Job Profile : In Sales Cum account departments

• Handled day-to-day accounting processes to drive financial accuracy.
• Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
• Preparing Bills Against Purchase Order
• Checking Buying Excel Of Purchase Order
• Send Each Bill Client On Mail.
• Bank Reconciliation
• Making Debtors Creditors List In Excel

Job Profile : In account departments

♦ Verified Accuracy Of Invoices.

♦ Matches Invoices to Purchase Order.

♦ Entered Invoices Into Accounting Software.

♦ Generated Monthly Reports.

♦ Processed Invoices For Payment

Job Profile : In account departments

♦ Entered Invoices Into Accounting Software Tally Prime.

♦ Bank Reconciliation

♦ Prepare E Invoice

♦ Prepare Debtors List For Payment Follow Up.

♦ Work On Online Vivo Portal ( like Inward Qty / Outward Qty)

♦ Maintain Daily Stock Register Manually.

Job Profile : In account departments

♦ Verified Accuracy Of Invoices.

♦ Matched Invoices To Purchase Order

♦ Entered Invoices Into Accounting Software ( Acme Infovision)

♦ Generated Monthly Reports.

♦ Processed Invoice For Payment

♦ Bank Reconciliation

♦ Prepare E Invoice / E Way Bill

♦ Prepare Petty Cash Book.

♦ Generated GSTR 1 From Accounting Software.

♦ Prepare GSTR 3B For Making GST Payment.

♦ Match GSTR 2A On GST Portal & Mismatch Invoices

List Send to Goods Supplier Or Service Supplier.

♦ Filed Online & Offline GSTR 1 On GST Portal.

♦ Prepare Professional Tax Work For Employee.

♦ Computation Of Income Tax Work For Individual.

♦ Prepare Employee Attendance Master Manfully

and Software Report.

♦ Prepare TDS On Salary Work In Excel Sheet.

♦ Recheck Of Accounting Entries With Day Book

Manually For Audit Purpose.

♦ Prepare Final Check List for Audit.

Job Profile : In account departments

♦ Verified Accuracy Of Invoices.

♦ Matches Invoices to Purchase Order.

♦ Entered Invoices Into Accounting Software.

♦ Generated Monthly Reports.

♦ Processed Invoices For Payment