To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Overview
6
6
years of professional experience
4
4
Languages
Work History
Accounts Executive
Bharat Gears Ltd.
2 2019 - Current
Recording & Verification of Receipts & Payments
Monitoring of TA, DA & Imprest of Employees
Verification of Invoices
Updating Cash Vouchers
Preparing daily expense vouchers
Participating Inventory Audit
Preparing Schedules & Variances for Quarterly & Yearly Auditing
Bank & TDS Reconciliation
Preparation of Daily Fund Statement
Maintain & Payment of TDS & TCS
Payment of PF, ESIC & GST
Preparing data for Stipend Salary & OT
Monitoring Monthly Payments of Professionals, Retainers, and Rent etc
Preparation of Liability statements of Contractors, Transporters, Suppliers etc
Assisting Tax & Inventory Audit with Auditors
Solving Queries from Auditors & other Consultants
Allocating Funds for Required Areas
Handling all Cash Inward & Outward Transactions
Preparing Full & Final Settlement of Employees
Perform Appropriate Duties Assigned by the Management.
Built strategic relationships with key account personnel.
Increased client satisfaction by effectively managing accounts receivable and payable processes.
Conducted thorough account reconciliations, promptly resolving any discrepancies or irregularities identified during the process.
Minimized late payment fees by consistently monitoring due dates and prioritizing payments accordingly.
Ensured accurate expense allocation with diligent review of invoices for proper general ledger coding.
Trained new employees on accounts payable processes, contributing to a seamless integration into the team.
Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies.
Oversaw bookkeeping and accounting systems and entered data into systems accurately.
Provided journal entries and performed accounting on accrual basis.
Prepared working papers, reports and supporting documentation for audit findings.
Sharma Kailash & Associates
09.2018 - 02.2019
GST Return Filing
Preparation of GST Data
Uploaded Data in Tally ERP 9
Filling of Invoices as per Customer Order
Maintenance of Data in Excel.
Education
Master of Commerce in Computer Application -
Bharatiar University
Ponkunnam
04.2001 - 04.2018
B.com in Computer Application -
M G University
Kottayam, India
Diploma in Computer Application & Accounting -
RAJEEV GANDHI COMPUTER SAKSHARTA MISSION
Pathanamthitta, India
04.2001 -
Skills
TDS & TCS Process
Personal Information
Father's Name: P. A. MATHEW
Date of Birth: 04/25/95
Gender: Male
Nationality: Indian
Personalitystrengths
Able to communicate and cooperative with members to work in a team.
Determined to complete the duties assigned and ability to complete any sort of job responsibilities.
To perform the tasks within the specified period, handle each duty in time efficient manner.
Ability to perform multiple jobs within a time instance.
Disclaimer
I hereby declare that the above-mentioned details are true to the best of my knowledge and belief.