Experience

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  Blowell auto private limited

  Sept 2011 - Feb 2013

  Executive accounts & finance

  • Maintaining book of accounts, cash book and ledger.• Reconciliation of party account as well as bank account• Daily, weekly, monthly collection & payment report• Maintaining production report• Independently handled sofgen ERP for routine accounting• Job work process and Job work bill passing

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  World phone internet services pvt. ltd.

  Mar 2013 - Sept 2017

  Sr. executive accounts & finance

  ❖ To make the entries of accounts received in Tally 9.0 Erp❖ Reconciliation of party account as well as bank account❖ Handle Bank controlling and releasing payments of Creditors❖ Responsible for performing sales accounting for the domestic operations including invoicing, ageing analysis and collection❖ Responsible for reconcile various debtor’s payment detail & Invoice❖ Follow up on, collect and allocate payments❖ Preparing a P.O and placing an order for Bandwidth.❖ Preparing a TDS Details❖ Working Knowledge of Sales Tax & GST❖ Coordinating with auditor for internal & statutory audit❖ Book Keeping, Journal Vouching, Cash Vouching & Bank Vouching❖ Investigate and resolve customer queries, communicate with customers via phone, email, mail or personally❖ Verify the Commission and incentive Show less

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  Starcon infra project india private limited

  Oct 2017 - Sept 2020

  Accountant

  ❖ To make the entries in tally 9.0 ERP❖ Reconciliation of bank account❖ Assisting in process of TDS Return & GST Return❖ Book Keeping, Journal Vouching, Cash Vouching & Bank Vouching❖ Preparing Cheque & Maintain bank account

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  Cognizant

  Mar 2021 - now

  Senior process executive

  ❖ Handling Customer Payment❖ Customer Invoicing❖ Queries and Clarification related to customer s❖ Assist in quarterly and year-end Audits❖ Reporting of Bank Reconciliation and O2C Reconciliation and uploading the same on the client server❖ Reporting of Suspense Account to Local Organization.❖ Master data management