Dynamic accountant with extensive expertise in ERP and Tally, refined at Ramsons Group of Industries. Demonstrated proficiency in data analysis and reporting, bolstered by exceptional communication skills. Effectively orchestrated accounts payable and receivable processes, ensuring precise financial records and timely reconciliations, driving streamlined operations and enhanced financial integrity.
Achieved One National level Certificate and Ten State level certificate in Volley Ball.
I hereby declare that the information furnished above is true to the best of my knowledge and belief.
Accounting in ERP – Handling Sale Invoicing, Purchase Invoicing, Validation, Approval, Account Payables, Account Receivables, Debit Note, Credit Note, Journal Entries and Bank, Cash Reconciliation Statements., Performing daily financial duties such as verify accounts, ledger reconciliation and posting of accounts, bank statements, creditors & debtors reports., Maintaining day to day Accounting in Tally and ERP - sale, purchase, receipt, payment, bank reconciliation, maintaining accounting records., Working Knowledge of Accounting like Journal entry, Bank entry etc., Maintenance of Sale Invoice, Purchase entry, Debit/Credit Notes., Bank Reconciliation., Follow-up of Debtors & Creditors for outstanding Payment., GST., Regular working of Bank like CC A/C, Cheque Deposited, Requirement of bank statement., Placing Purchase Order to Kirloskar Pneumatic Co Ltd (KPCL)., Placing Quotation to Party Like (MSPGCL, ORDNANCE FACTORY, INDIAN OIL CO LTD etc.)., Billing & Dispatch Material to Party., Making E-WAY Bill., Making Good Receive Note on Monthly Basis., Maintaining Sale & Purchase Report on Monthly Basis., Maintaining Stock on Monthly Basis., Preparing of GST report on monthly basis., Maintaining of Attendance Register and Outward/Inward Register., Maintenance of Daily Sales Record and Purchase Record., Vendor Management & AMC Handling., Handling Cash Counter., Daily Reporting of Renewal Policy., Maintaining of Attendance Register and Outward/Inward Register., Worked as a Team leader., Daily Reporting of Renewal Policy., Mail Drafting., Daily Business reporting to Zonal Manager., All Endorsement processing., Taking Reports from all the executive., Maintaining of Attendance Register and Outward/Inward Register., Worked as a Front desk., Handling Incoming Calls., Billing & Handling Cash Counter., Daily Business reporting to ASM Manager., Maintaining of Attendance Register and Outward/Inward Register., Raising Service Request of Customers.