To seek a challenging position in an Organization where I can make the best use of my ability to understand concepts and apply them to make the best use of available technology, which may ultimately contribute to Organizational and Personal growth.
Overview
1
1
year of professional experience
Work History
Senior Account Executive
Glanz Windows Pvt Ltd
01.2021
Accountant
Lukesh Sethi CA Firm
02.2020 - 01.2021
Education
P.G.D.M -
01.2021
B.COM -
01.2019
12th -
01.2016
10th -
01.2014
Skills
Communication
Leadership
Self Motivation
Ability to Work
Decision Making
Computer Skills: MS Office Tools (Word, Excel, PowerPoint) Internet & E-Mail
Working knowledge of all Govt portal (GST, E Filling, NSDL, E Way Bill & E- Invoicing)
Working knowledge of basic computer
Working knowledge of Google sheet
Working knowledge of Tally ERP 9 & Familiar with Tally Prime also
Highly adapted to learn new views/ideas/technologies
Working Knowledge of MS word & MS-Excel Tools (Basic formulas, Vlook up, Hlook up & Pivot Tables)
Internet Applications & Email Drafting Gmail & Outlook Mail
Ability to organize, co-ordinate implement and control work related activities Communication and visualization adaptability capable of adapting new work environment and grasp quickly A proactive team worker capable of working on own initiative and meet strict deadlines
Languages
English
Hindi
Roles And Responsibilities
Handling tax refund for various clients of the company.
Working on auditing activities such taxation, accounts payable.
Handling audit of clients and preparing reports of the same
Reviewing invoices and checking the requests of the same so as to avoid any errors.
Matching invoices and setting up same for the payments.
Preparing accounts payable cheques and processing the same through net transfers.
Reconciliation of the payments and monitor accounts to ensure payments are made up to date and resolve any discrepancies.
Maintaining vendor files and maintaining the same.
Working on the enquiries of vendors and providing them with necessary details.
Preparing monthly reports and assisting in month end closing.
Assists auditors for the purpose of providing support and documentation on internal processes for accounts payable and receivable.
Compiling financial information related to work for providing necessary documentation and information to the vendors.
Depositing funds collected from the clients.
Maintaining financial information through files and documents.
Monitoring balances of various accounts and related financial activity
Got the practical knowledge about tax filling.
Learn about Make Quotation and Performa invoice.
To Maintain Stock, Purchases, Sales, Journal, Payment, Receipt Voucher.