Experience

• 

  Fortune furnitech private limited

  Oct 2002 - Apr 2012

  Senior accountant

  • Dealing with Cash & Bank.• Daily Accounting Maintain.• Reconciliation of Customer, Debtors analysis• Cash Flow Statement with Budgetary Analysis• Dealing with Statutory Auditor for Finalizations of Accounts.• Preparation of MIS reports.• Weekly Bank Reconciliation.• VAT & Excise Reconciliation & Return Submit.• Internal Audit.• Product RMC Prepare (Cost Estimated)• Store Reconciliation• Project wise P & L Prepare• Excise Invoicing & Challan• Wages Sheet Prepare Monthly Basis• Staff attendance register maintain• Payroll Knowledge Show less

• 

  Pmc rubber chemicals india pvt ltd

  May 2012 - now

  • Dealing with Bank.• Daily Accounting Maintain.• Reconciliation of Customer, Debtors analysis• Dealing with Statutory Auditor (KPMG) for Finalizations of Accounts.• Preparation of MIS reports.• Weekly Bank Reconciliation.• Internal Audit.• Product RMC Prepare (Cost Estimated)• Stock Maintain (R/M, F/G,WIP)• TDS & TCS Return Submit.• Compliance Report submitted to Bank.

  • Senior Account Officer

    May 2012 - now

  • Senior Account Officer

    May 2012 - now