Profile summary:
Accounting Knowledge with more than 06 Years 05 Month of quality
experience. Currently associated with RDB Encon Pvt Ltd. (EPC) in the
capacity of Accounts Manager.
➢ Profound knowledge of accounting entries Sales, Purchase, Debit & Credit
Note, Journal Entries, and Expenses entries through Tally & ERP
ORACALE.
➢ Accounts Finalization & BRS Reconciliation.
➢ Preparation of Cash and fund flow statement & Stock Statement.
➢ Audit support.
➢ Managing banking activity.
➢ GSTR 1 & GTR 3B Return filed & Reconciliation of GSTR 2A, GSTR 2B.
➢ Calculation of TDS & Payment of TDS Challan.
➢ Calculation & Filling the PF & ESI.
➢ Strong knowledge of Excel and other MS Office tools.
Work Experience :
Accounts Manager
2022-02-28 - Presently working
Accounting entries, Sales, Purchase, Debit & Credit Note, Journal Entries, and
Expenses entries through Tally & Zoho Books.
Monthly Vendor & Client Ledger Reconciliations.
Accounts Finalization & BRS Reconciliation.
Preparation & Checking of Contractor Running Bill.
Preparation of the Debtors & Creditors Statement and others construction related
accounting work.
Managing banking activity.
Preparation of Cash and fund flow statement.
Handling the Petty Cash Book.
GSTR 1 & GTR 3B Return filed.
Reconciliation of GSTR 2A, GSTR 2B.
Payment of GST Challan.
Calculation of TDS & Payment of TDS Challan.
Monthly Books Closing.
Preparation of Tax Invoice/Commercial Invoice/Proforma Invoice.
Time to time co- ordination with others department and client