Dynamic Account Manager offering expertise in building partnerships, retaining key accounts and enhancing profit channels. Strong leader with proficiency in growing professional network, influencing decision-makers and devising successful strategies. Collaborative and strategic team leader with robust background in customer relationship management. Collaborative Key Account Manager with demonstrated success in relationship building, negotiating and developing new business within targeted and assigned accounts. Strong analytic, quantitative and technical aptitude with great attention to detail. Self-motivated, driven and adaptable with proven track record of exceeding goals. Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level Accounting position. Ready to help team achieve company goals. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Ø Handling various account & inventory related entries in Tally ERP 9
Ø Preparation of accounts & stock reports, account master & stock items creations in tally
Ø Weekly audit of stock & resolving GST, stock, rates related queries
Ø Preparation of monthly GST return & co-ordination with CA.
Ø Resolving queries of GSTR1, GSTR2 & 3B in tally and Excel
Ø Working knowledge of rectifying bills on GST portal.
Ø Bank Reconciliation & Cheque printing.
Ø Making tax invoices & Generating E way bills and E-Invoice.
Ø Handling net banking operations.(RTGS/NEFT/IMPS)
Ø Bank Reconciliation.
Ø Hearing & seeing knowledge of GST Returns upload process.
Ø Maintaining batch wise stock record.
Ø Data Entries in Tally ERP 9 [Sales, Purchase, Receipts & Payments]
Ø Import documentation follow up with Clients
Ø Payment follow up with Debtors & Creditors
Ø Maintaining Petty Cash book
Ø Data Entries in Tally Erp 9.0
Ø Mailing & Drafting.
Ø Online payment of Service Tax & Advance Tax
Ø Preparation & Providing all data required by auditors.
Ø Preparation of balance sheet
Ø Par month show profit & loss account.
Ø Daily handling tally software & CNMS software (cable service software).
Ø Day wise entry put out in tally & Cnms software.
Ø Maintain income & Expenditure, Bank entry, Cash flow entry.
Ø Maintain records for Cash, Bank and chq. Sundry creditors & debtors.
Ø all income & Expenditure Record in physical & tally software.
Ø working in tally software entry for Purchase & Sale, Payment & Receipt, also working in payroll.
Ø Chq. printout in tally software.
Ø Daily update Bank reconciliation statement.
Ø Using excel & formatting in customer balance sheet with details printout providing for collection boy.
Ø Using excel formula for V-lookup & H- lookup, Concatenate, Text to multiple column and normal formulas., Pivot Table
Ø handling customer’s problems and issue short out.
Ø Employee’s salary maintain for payroll in tally software.
Ø Employee’s give to salary sleep print out in tally software
Ø Manage to work distribute in all office staff
Ø Solve to Cable software related all quires.
Ø Follow-up to daily staff working.
1ICFA (Institute of Corporate Finance and Accounts) 2Tally (63, 72 & ERP 9, Prime) Financial Accountings Programming 3Basic Computer Knowledge (Excel, PowerPoint, Internet, Ms-word) 4MS-CIT (Maharashtra State Certificate in Information Technology) 5Typing Speed 30 wpm (English)
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