Mohd Aamir

Experience

• 

  Shree shyam traders

  Jan 2014 - Jan 2015

  Account Executive

  Working on Tally and AX accounting software ,. Accounts Receivable and Account Payable. VAT Return . From 38. TDS . Stocking .

• 

  Zeotel Communications Private Limited

  Jan 2016 - Jan 2017

  Account Executive

  Working on Tally and AX accounting software ,. Accounts Receivable and Account Payable. VAT Return. TDS

• 

  Vision India Services Pvt. Ltd.

  Jan 2017 - Jan 2019

  Finance Executive

  Working on Tally and Invoicing software and Excel.. Accounts Receivable and Account Payable. TDS Return. GST Return. Billing . Revenue Recognition.. Month End Closing. Creditor and Debtors Reconciliation. Ageing

• 

  Dion Global Solutions Ltd

  Jan 2019 - Sept 2019

  Junior Account Executive

  Working on Tally and Invoicing software , Excel , Oracle . International accounting on tally. Forex Gain and lose accounting . Cost center accounting . Accounts Receivable and Account Payable. Timely Billing . Revenue Recognition.. Month End Closing. Creditor and Debtors Reconciliation. Ageing. Forecast.

• 

  Stanza Living

  Sept 2019 - now

  Prepared deferred and revenue repots on monthly basis. Assigning entries to proper accounts and using accounting tools wherever necessary. Making use of technology to develop, implement, modify, and document recordkeeping and accounting systems. Working on Billing Software of company and generate Sales Invoice and uploading client payment. Day by day posting Enters with related cost center for all debtors in ERP system. Preparing Debtors Ageing on weekly basis. Worked on Monthly and year closing for P&L. Reconciliation of 26AS with ERP system on quarterly basic. Verify sales register from company invoice portal. Banks & Debtors Reconciliation on daily basis. Making Forecast and cash on weekly basis. Making Repots on cost center level. Show less  Prepared deferred and revenue repots on monthly basis. Assigning entries to proper accounts and using accounting tools wherever necessary. Making use of technology to develop, implement, modify, and document recordkeeping and accounting systems. Working on Billing Software of company and generate Sales Invoice and uploading client payment. Day by day posting Enters with related cost center for all debtors in ERP system. Preparing Debtors Ageing on weekly basis. Worked on Monthly and year closing for P&L. Reconciliation of 26AS with ERP system on quarterly basic. Verify sales register from company invoice portal. Banks & Debtors Reconciliation on daily basis. Making Forecast and cash on weekly basis. Making Repots on cost center level. Show less

  • Assistant Manager

    Jul 2022 - now

  • Senior Account Executive

    Sept 2019 - Dec 2022