ASHISH GUPTA

Experience

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  Unique fragrances

  Apr 2011 - May 2012

  Sr.accountant

  maintaining day to day books of account.to fill the online return of sale tax and tds.prepare the computation of service tax.issuing “c”, “f” & “h” forms to the dealers and also maintaining inward & outward challan.coordination with bank regarding pre and post shipment .prepare the monthly stock ,debtor’s and creditor’s statement for bank(cash credit limit).prepare the document for utilization the pre and post shipment benefits of bank.

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  Acpl exports pvt ltd

  Jul 2012 - Jun 2015

  Accountant

  maintaining day to day books of account.to prepare bank reconciliation statement for every month.reconciliation of debtors and creditors accounts.issue the credit note and debit note to debtor & creditor. to prepare the weekly accounts receivable & accounts payable aging reports and follow up the payments accordingly. to prepare the weekly profitability report & daily mis report.to prepare the some management reports i.e monthly p&l account ,actual vs budgeted expense reports and stock aging reports. reconcile the inventory at monthly bases.prepare the export sales document i.e. custom invoice, shipping bill, duty draw back document , gsp etc.working knowledge of sap show less

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  Mynd Integrated Solutions Pvt. Ltd.

  Jun 2015 - Apr 2016

  Senior account executive

  maintaining day to day books of account.to prepare bank reconciliation statement for every month.reconciliation of debtors and creditors accounts.to prepare the weekly profitability report & daily mis report.to prepare the some management reports i.e monthly p&l account ,actual vs budgeted expense reports and stock aging reports. to prepare the weekly accounts receivable & accounts payable aging reports and follow up the payments accordingly. reconcile the inventory at monthly bases.prepare the export sales document i.e. custom invoice, shipping bill, duty draw back document , gsp etc.working on sap software . show less

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  Alaris Aerospace

  Apr 2016 - now

  Senior account executive

  having wide knowledge of accounting erp software i.e. sap,net suite,quantum,quick book,tally,busy etc...and also familiar about foreigner accounting .i.e usa,bangkok ,singapore,dubai.