Vijay Patel

Experience

• 

  JBR Nirman pvt ltd

  Mar 2007 - Oct 2008

  Senior Accountant
• 

  Shukan group

  May 2010 - Nov 2013

  Senior Accountant
• 

  Shrinivas organisors pvt ltd ( Supercity Township )

  Nov 2014 - now

  Account Manager

  Roles and Responsibility  Ensure timely processing of bills payment.  Generating monthly General Ledger Reports and checking the Balances. Monthly review on Bank statement and preparing Bank reconciliation statement. Ensure timely processing of bills entry like Purchase, sales ,Jornal,bank and other in Tally 7.2, 9 ERP and verification of bills. Preparing details for TDS & Service Payments & Making Challan for TDS & Service Tax Payments. Preparing Voucher and accounted in proper head of accounts. Maintaining Filling System for all documents. Maintaining Bank Reconciliation of bank, Debtors/ creditors, payments. Manage Manpower, 2 jr. accountant working in my under. Fortnightly staff Expenses payment and voucher entry. Client and vendor interaction and making follow up for payments. Maintaining Patty Cash account. Follow up with local Bank for banking transaction. Helped in Finalization of accounts.  General Account related work such as all entry and record keeping and accounting transaction. Strong Managerial & Team leadership Skills. Maintain all Payroll register like loan, advance, Professional Tax, weekly off , other holiday and etc. Stock inward & outward as per PO and allocation and maintain inventory record. All Legal type work like customer loan file, APF file, and other documentation work related to loan can handle very smoothly. Show less