Experience

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  Perfect accounting & shared services pvt. ltd.

  Jun 2009 - Aug 2016

  Process analyst

  Accounts & FinancereturnsMISBudgetingPayroll

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  Harshit info solution pvt ltd

  Aug 2016 - Oct 2017

  Accounts manager

  HANDLING TEAM OF ACCOUNTS,MISTAXATIONAUDITBUDGET

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  Mss

  Nov 2017 - Sept 2019

  Accounts & finance

  Accounts and Finance(Finalization of Accounts)MISBudgetingPayroll

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  Travelbullz

  Sept 2019 - now

  Manager accounts

   Involved in working day to day in a challenging , fast-paced and goal-focused accounting department. Assisting with the development and implementation of accounting procedures. Ensure an accurate and timely monthly, quarterly and year-end-close. Reviewing Debtor’s aging report and follow-up with the customers. Preparing & Checking Bank Reconciliation Statement. Maintain proper reconciliation of Debtor. Maintain proper reconciliation of Creditors. Inter-company Reconciliation. Reconciliation of Accrual of expenses of Trip Accounts.  Prepare Monthly MIS report. Support Manager Finance in monthly reporting pack. Prepare Financial Reports including Balance Sheet, Profit & Loss Accounts and their notes to accounts. Supporting Finance Manager for taking care of TDS, GST & Returns PF & ESI of the employees. Work with internal and external auditors during review and audits to ensure full cooperation from accounting staff and compliance with all qualified results. Verification of Payments.  Preparation of reports as requested by Finance Manager. Follow up with Vendors for sending invoices and on issue of Invoices. Liaison with Customers  Providing support to colleagues to accomplish their job:  Posting of Vouchers in Navision. Checking of Trip Accounts. Leader’s Pay. Reconciliation of COH accounts of Leaders. Reconciliation of Visa accounts of Leaders. Providing on job training to them. E-mails to Leaders Show less