Suresh Kumar Sethi

Experience

• 

  TRIJAL ENTERPRISE PVT.LTD

  Mar 2019 - now

  • Branch Accountants are in charge for preparing financial statements for the branch office of the company.• Check sales invoices and determine cash and stock variances.• Receive and deposit cash/cheques collections.• Communicate with the Branch Manager with regards to the sales analysis, spoilages/returns turnover, stock positions, sales/customer structure management, as well as pricing maintenance. Suggest ideas for improvements.• Issue monthly statement of accounts/invoices and do follow-ups for collections.• Accounting daily posting of various journal, Receipt, Payments entries in MAZAL ,SAP HANA software’s of company match payment against invoices accurately.• Input Tax Credit Reconciliation-Prepares and maintains various monthly schedules.• Manages monthly bank reconciliations for branch bank accounts• Preparation of Payroll data. • Knowledge of accounting and general office procedures.• Bank Reconciliation.• Inform management and compile reports/summaries on activity areas Show less

  • Accounts Associate

    Mar 2019 - now

  • Accounts Associate

    Mar 2019 - Sept 2024
• 

  BAIDYABOOTI PHARMACY

  May 2024 - now

  Accounts & Admin Executive BAIDYABOOTI PHARMACY