Work Experience :
Accounts Exec./Accountant
2011-04-30 - 2011-09-29
I had taken the experience from M/s SK Agrawal & Co. who is an Income Tax Consultant. I was maintaining their client’s book like ITR Filling.
Store Manager
2012-05-31 - 2012-10-30
Data Entry Operator at M/s Budhia Auto Associates.
In this organization my job responsibilities for putting the daily base inward and outward spare parts with the per challan entry basis.
Accounts Exec./Accountant
2012-10-31 - 2016-11-29
In this organization I was entered as an Assistant Accountant at Korba Office and I had took very much basis experience about accounts, and give my a best service to the organization. My Job Responsibilities are as under:
1. Purchase and Sales Invoices entry.
2. Bank Payment and Reconciliation.
3. Maintain their site’s accounts in excel and tally (SECL Chhal, Baroud, Surakachar, Lajkura and Jampali) and provide DPR’s to the management and finalized those site Profit and Loss sheets.
4. Participate in the Internal Accounts Audit, Scrutiny of Income Tax and Service Tax with company’s CA Staff.
5. Maintain vehicle’s wise income and expenses reports, which was engaged theirs above mentioned sites.
Accounts Exec./Accountant
2016-11-30 - 2017-01-30
I entered this association and get the new knowledge the experience of TDS & PF works.
Accounts Manager
2017-01-31 - Presently working
I entered this organization as a Executive Accounts at Waidhan, Singrouli (MP) project work, which was doing under PMAY.
At this site my responsibility as under:
1. Maintain site complete transactions in the Tally.
2. Reported to the complete works follow report to the HO/Managing Directors.
3. Party Payment and Bank Reconciliation.
4. Site Monthly payment follow-up with the department.
5. Cash Book Maintain.
6. Salary Sheet making and payment distributing.
From the Jan-2020 company has called me at their HO which is situated at Vikas Complex, Power House Road, Korba and promote me as a Sr Executive Accounts and increase my job responsibilities. HO Job responsibilities are as under:
1. Waidhan Singrouli site’s complete supervision done through calls and monthly visits to finalize the work with the collogues.
2. Transaction’s check and enter in the tally.
Extra-Curricular Activity:
Declaration:
3. Parties Bank Payment by generating online e-check & Bank Reconciliation.
4. Making the Daily Basis Debtor and Creditor Accounts.
5. TDS working.
6. All GST working (like GSTR-1, GSTR-2A & 3B Reconciliation)
7. Do Internal Audit Working.
8. Scrutiny works of Income Tax, VAT, Commercial Tax and GST).
9. Site’s Cash-Book checking.
10. Site wise Profit and Loss preparation.
