Sanjeev Kumar

Experience

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  Khanna Puri Wadhwan & Co

  Jan 2013 - Aug 2014

  Accounts Executive

  Job ResponsibilitiesControl over General ledger & sub ledger.Accounting and monitoring of Prepaid Expense, Accruals and Month-end closing activity.Maintaining the Accounts Related Records & Entry, payment processing and preparation ofSale (Taxable) Retail & Purchase Bills.Supported in Monthly closing, quarterly result and annual Balance sheet by preparation of all Balance Sheet schedules and getting it audited on quarterly basis.Handling Sales & Purchases Book.Handling Bank Book (Including Bank Reconciliation Statement).Maintaining all Account Books, preparation of vouchers and verification of records.Reconciliation of Debtors, Creditors, Stock & General Ledger Accounts.Taking Care of firm Expenses like Telephone Bill, Electricity Bill, Internet Bill etc.Filing TDS Return, Sales Tax Return (Local and CST) and Service Tax Return.Interfacing with Direct and Indirect Tax authorities for Income Tax, TDS, Sales Tax, Service Tax.Finalization of accounts involving preparation of Balance Sheet, Profit & Loss Account.Filing Income tax return personal & Company. Show less

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  PharmaSecure India Pvt Ltd

  Aug 2014 - Feb 2018

  Accounts Executive
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  Orgaearth Cleansol Pvt. Ltd. (Subsidiary of Seitz GMBH)

  Feb 2018 - Jan 2020

  Senior Accounts Executive
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  AAPC India

  Jan 2020 - now

  • Assistant Manager Accounts at AAPC India Pvt Ltd

    Mar 2022 - now

  • Senior Accounts Executive at AAPC India Pvt Ltd

    Jan 2020 - Feb 2022