Job seeker profile

Mr. BIKASH PATHAK

Accounts Executive
6.6

Personal information:

Name : Mr. BIKASH PATHAK
Birth Date : 1992-02-05
Country : India
Position: Accounts Executive

Work Area :

Skill:
  • Accounting
  • Account Payable
  • Account Receivable
  • Bank Reconciliation
  • General Ledger
  • Payment Processing
  • Procurement Financial/Cash Flow Analysis
  • Tds return
  • GST Return
  • Purchase Bill
    		•
    Industry: Construction/Engineering/Cement/Metals
    Functional area: Accounts / Finance / Tax / CS / Audit
    Designation : Accounts Executive
    Desire job type : Permanent
    Employment type : Full Time
    Preferred shift : Day
    Expected salary: 4.00 Lacs

    Profile summary:

    Not Available.

    Education details :

    M.Com
    Specialization : Master of commerce
    Institute name: IGNOU
    Marks / Percentage : 62%
    Passing year: 2021

    Work Experience :

    Accounts Executive
    2021-02-28 - Presently working
    Company name : ETASH DELIVERY TECHNOLOGIES PVT LTD
      Annual salary : 4.00 Lacs
    Industry : Construction/Engineering/Cement/Metals
    Functional area : Accounts / Finance / Tax / CS / Audit

    Updating of Google sheets: Attendance sheet, Runsheet, Fuel sheet, Vehicle sheet & Cash expense sheet of various ODH of Amazon, Flipkart and Myntra on regular basis.  Preparation of Daily Cost Report for analyzing Real Time Cost per parcel by directly connecting with the respective Hub.  Direct monitoring of Fuel Expense and Volumetric Vehicle Expense of OHDs as compared to previous month’s expense along with current load by connecting with respective Hub & Station and accordingly preparation of Fuel Reimbursement and Vehicle Reimbursement on periodic basis for the ODHs of Amazon & Flipkart.  Cross verification of Runsheet’s data of the ODHs along with Amazon and Flipkart Data.  Passing entries of Cashbook, Bankbook, Sales, Purchase, Journal, Receipt, Payments of day to day transactions of the business. Preparation of Conversion Report of Delivery Associate on real time.  Preparation of TDS, GSTR-1 and GSTR-3B on monthly basis.  Reconciliation of Bank and branch balances of the ODH and preparation of Bank Reconciliation Statement.  Preparation of Profit & Loss A/c for ODHs of Amazon, Flipkart, Myntra, Safe Express, Fleet.  Real Time Payment monitoring to the internal and external stakeholders of the business for smooth functioning.  Preparation of Salary for Inhouse staff and Commission to Delivery Associate for the ODHs of Amazon, Flipkart, Myntra, Safe Express, Fleet on bi-weekly & monthly basis.  Preparation of Estimated Budget & Profit Forecasting Report (PFR) for the ODHs of Amazon, Flipkart, Myntra, Safe Express and Fleet.  Preparation of monthly review of cost with actual manpower for the ODHs.  Seasonal preparation of Bonus & Incentive for the employees of the ODHs.  Collection of documents of Office Staff & Delivery Associates of the ODHs for salary process.  Preparation of a Combined Salary Sheet of all the Stations & ODHs for HR.  Preparation of PaySquare (a consultancy firm) Report for the Stations of Amazon.  Directly visiting the ODHs and conducting Physical Asset Verification.