Profile summary:
TDS, GST, E-waybill, Bank Reconciliation, NEFT/RTGS, IMPS/UPI & Accounting Voucher and
Journal Entry, inventory management, SAP FICO, SAP MM Module IRN, G/L to G/L Reco.MIR7,
MIRO, Vendor to Vendor Clearing, GST & Retention Hold and Released, fund Requirements,
Budgeting RA Bill & IPC and Final bill of contractor, Ledger Scrutiny.
Accounts Payable & Receivable, Collection,
Cash Management, data & other Actual Report to HO, handling multiple branch accounting,
Required Materials.
Reviewing invoices for the correctness, GST amount, TDS Deductions, Freight and transport
charges, maintaining in transit vehicle cash flows, revenue bill entries, General & Petty Cash
Accounting, passing expenses, receipt / payment entries and JVs..
Work Experience :
Accounts Exec./Accountant
2014-07-31 - 2016-02-28
TDS and Bank Reconciliation
Accounts Exec./Accountant
2016-03-15 - 2017-04-08
Accounts Exec./Accountant
2017-05-15 - 2020-12-18
Accounts Exec./Accountant
2020-12-19 - Presently working
TDS, GST, E-waybill, Bank Reconciliation, NEFT/RTGS, IMPS/UPI & Accounting Voucher and
Journal Entry, inventory management, SAP FICO, SAP MM Module IRN, G/L to G/L Reco.MIR7,
MIRO, Vendor to Vendor Clearing, GST & Retention Hold and Released, fund Requirements,
Budgeting RA Bill & IPC and Final bill of contractor, Ledger Scrutiny.
Reviewing invoices for the correctness, GST amount, TDS Deductions, Freight and transport
charges, maintaining in transit vehicle cash flows, revenue bill entries, General & Petty Cash
Accounting, passing expenses, receipt / payment entries and JVs