A career with a progressive organization that will use my education, skills, abilities and experience in an executive capacity.
Overview
9
9
years of professional experience
8
8
years of post-secondary education
2
2
Languages
Work History
Account Manager
Omni Plast Private Limited
Neemrana
10.2021 - Current
Accounts payable:- Book Keeping, General ledger Accounting. Checking, verifying and booking of Purchase invoices, Admin expenses, Vendor Reconciliation, Bank Reconciliation, Handling the Vendor Agreement. Record Management Online Payment of all Direct Taxes as per there scheduled time. Statutory Payments Like PF,ESI
Direct/ladirect taxes & returns :-Tds Reconciliation, Tds Return, identify tids default and resolve the tds defaults through traces. Knowledge of GST Returns and Input Reconciliation, ESIC PF monthly Payment and Salary Sheet Sale Tax Return, Sale Tax Assessment, Income Tax, Income Tax Assessment, Advance Tax,
Monthly Closing:-General Ledger Scrutiny and Provisioning Booking of JE for Salary cost, Inventory Reconciliation cost, Preparing various Schedule related to P&L and Balance sheet. Yearly closing of financial, Tax Audit,
Audit - Having experience of handling various audit soch an, Internal Anda, Tax Audit, coordinate with auditor for finalization of Balance sheet, Preparing schedule for audit, Providing information and document to auditor.
Senior Accountant
H.P Clothing (India)
Bangalore
09.2016 - 10.2021
Maintain Bank Reconciliation Statement and Reconciliation of Debtors & Creditors
Maintain Journal Entry, Sale, and Purchase & Expense Invoice.
Maintain of all type of Accounting Vouchers Entry.
Calculation of Monthly Sale Tax, GST, ESIC/PP and TDS Challan Preparation of Quarterly Sale Tax & TDS filling Return