Vineet Singh Rawat

Experience

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  Creative Gifting Solutions Pvt. Ltd.

  Jan 2007 - Jan 2009

  Accountant

  KRA:-1. Working in Tally 7.2 (Version). Excel & Word.2. Bank & Party Reconciliation. 3. Voucher Entry of Purchase, Sale, Expenses, Payment, Journal, Contra & Receipt in Tally. 4. Prepare Purchase Order Sheet & Sale Order Sheet in Excel. 5. Salary & TDS Entry also entered in Tally. 6. Prepare R/p Statement in Excel, Cash Verification Report on Fortnightly Basis , 7. Prepare Service Tax Advice, TDS Advice & WCT Advice in Excel and handover to Senior Person. 8. Bookkeeping and Maintaining Company Book’s of Account etc. Exibir menos

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  Panchsheel Buildtech Pvt. Ltd.

  Nov 2009 - Mar 2013

  Senior Account Executive

  KRA:-1. Working in Tally E.R.P 9 (Voucher Entry of Cash, Bank, Payment, Receipt, Contra, Journal, Purchase, Sale, Client Service Tax Entry of Basic & PLC Tax alongwith IFMS, Parking , Interest, Penalty , Cheque Bounce, EDC, FFC, Club Membership, Power Backup, Watch & Ward Charges & Electricity Meter Charges.2. Bank & Party Reconciliation. 3. Monthly Client A/c Reconciliation for Basic Tax, PLC Tax, EDC, FFC, Club Membership, Power Backup, Watch & Ward Charges, Electricity Meter Charges along with tax free service i.e. IFMS, Interest, Penalty & Cheque Bounce Detail for Service Tax Return purpose in Excel. 4. Prepare Monthly Material Supplier Detail i.e. Name of Party, Address of Party, TIN No, Items, Invoice No, Invoice Date, Assessable Value & Input Vat for VAT Return purpose in Excel , TDS work also done, Audit, Book Keeping and Maintaining Records of Purchase and Journal Vouchers etc. Exibir menos

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  AMAATRA GROUP

  Jan 2013 - Jul 2015

  Accounts Officer

  KRA:-1. Working in Tally E.R.P 9 (Voucher Entry of Cash, Bank, Payment, Receipt, Contra, Journal, Purchase etc ).2. Bank & Party Reconciliation,3. Preparation of TDS, Service Tax & VAT/CST Details. 4. Preparation of Staff Salary, Maintain Attendance & Leave Records. 5. Checking of all bill’s (Contractor, Material Supplier, Advertisement, Commission Bill & Miscellaneous Bill etc). 6. Payment of Sundry Creditors, Material Suppliers, Telephone Bills, Electricity, Maintenance, Parking, Office Expenses, Staff Salaries, Contractor, Brokers, Advertising Agency etc.7. Maintaining Proper Book’s of Accounts of the Company. Exibir menos

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  NTL Electronics India Ltd.

  Jul 2015 - Jan 2017

  Senior Executive (Finance & Accounts)

  KRA:-1. Working in SAP Software in Accounts Payable Process.2. Payment Process of Vendors through RTGS/NEFT, TRF, DD & Cheque’s Payments of Roorkee - 1,C-127, DDN01 & DDN02.3. Process of Salary, Wages, Good Work Reward, Comp off, Reimbursement, Conveyance & Miscellaneous Payments etc.4. Bank Reconciliation of Axis Bank – Cash Credit A/c & Current A/c and ICICI Bank.5. Payment Entry of Service Tax, Excise, TDS, VAT/CST in SAP Software.6. Making of Advance TT Payment of Import Vendors & Making of Acceptance (Non L/C) for Bank Process.7. Making of L/C of Import Vendors & Making of Acceptance (L/C) for Bank Process. Exibir menos

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  Sindon Homecab India Pvt. ltd.

  Jan 2017 - Jan 2022

  Senior Accountant

  KRA:- 1. Working in Tally E.R.P 9 in Accounts Process. 2. Accounts Payable & Receivable. 3. Bank & Party Reconciliation. 4. Sale, Purchase, Debit Note, Credit Note.5. Salary Preparation & Disbursement.6. Preparation of Tds Details & Tds Challan Deposits.7. Preparation of Gst Details & Gst Challan Deposits. 8. Other Accounting & Tax work assigned by seniors.

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  ZARA ANGOLA GROUP

  Jun 2022 - Jun 2023

  Senior Accountant

  KRA:-1. Reconciliation - Inter Company, Party Reconciliation, Bank Reconciliation Statement. 2. Sales/Purchase/Debit Note/Credit Note Entry in Tally Prime Software.3. Manufacturing & Stock Journal Entry in Tally Prime Software. 4. Imprest Entry in Tally Prime Software. 5. Accounts Payable Process. 6. Accounts Receivable Process. 7. Miscellaneous Work with Team Members of Finance & Accounts Department.

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  PRO Industries Pte Limited

  Jun 2023 - now

  Senior Accountant

  PRO INDUSTRIES PTE LTD is Africa's largest state-of-the-art Ethanol Producer with a capacity of 120KLPD Ethanol & 35 KLPD Fuel Ethanol, and 30 TPD Food grade Co2. The total plant infrastructure is set to be completed by May 2023. The alcohol products are being considered for sale in Asian, European, and African markets. Our factory employs a one-of-a-kind technology that allows us to recycle 100% of the waste, resulting in Zero Liquid Discharge.1. Strong Analytical Abilities: Proficiency in financial analysis, including accurately interpreting complex financial data.Expertise in using financial software and tools to streamline data processing and analysis.2. Attention to Detail:Exceptional eye for detail and accuracy in maintaining financial records and reports.Thoroughness in identifying errors and inconsistencies to ensure compliance and reliability.3. Excellent Communication Skills:Effective written and verbal communication capabilities to facilitate clear and concise financial reporting and collaboration with stakeholders.Ability to present complex financial information in a manner that non-financial professionals easily understand.4. Leadership and Mentoring:Strong leadership skills to guide and mentor junior accountants, fostering their professional growth.Ability to provide constructive feedback and encourage a collaborative team environment.5. Adaptability and Problem-Solving:Agility in adapting to changing financial regulations and market dynamics.Proficiency in identifying and resolving complex accounting issues and discrepancies. Exibir menos