Shashank Ojha

Experience

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  WOX COOLERS PRIVATE LIMITED

  Jan 2012 - Apr 2013

  Accountant

  Prepare day by day books of accounts manually as well as computerized Prepare office staff salary and as well as factory worker Bank reconciliation statement Prepare Sale & Purchase register, Debtors & Creditors ledger, general ledger Verification of Banks Reconciliation Statements & Fixed Assets To handle all the banks issues regarding bank loan, bank statement and etc.Prepares payments by verifying documentation, and requesting disbursements.Updating accounts receivable and issue invoicesUpdating accounts payable and perform reconciliationsAssist with reviewing of expenses, payroll records etc. as assigned Show less

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  AP INDUSTRIES

  Jun 2012 - Dec 2012

  Accountant

  Prepare day by day books of accounts manually as well as computerized in Tally , Maintain Debtors & Creditors payment time to time , Prepare office staff salary & Bank reconciliation statement

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  NR MULTIMEDIA

  May 2013 - Aug 2017

  Account Officer

  Preparation of books of account in tally software , In weekly basic verification of banks reconciliation statements , Prepares asset, liability, and capital account entries by compiling and analyzing Account information , Summarizes current financial status by collecting information; preparing balance Sheet, profit and loss statement, and other reports , Preparation of department wise collection report. , Controlling Debtors & Creditors and preparation of debtors & Creditors outstanding List and reporting to Management, Preparation of reconciliation of receivable & Payables with their respective statements, Update financial data in databases to ensure that information will be accurate and immediately available when needed , Prepare and submit weekly/monthly reports and Assist auditor in the preparation of yearly closings, Computing taxes and prepare tax returns, balance sheet, profit/loss statement etc , Interaction with company secretary for company ROC and other works & Audit preparation of yearly financials in audit format and submitting to auditors for auditing Show less

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  EMERALD IT SERVICES PRIVATE LIMITED

  Sept 2017 - May 2019

  Account Officer

  Prepare day by day books of accounts in tally software & office staff salary, Bank reconciliation statement and Verification of Banks Reconciliation Statements & Fixed Assets , Assist with reviewing of expenses, payroll records etc. as assigned, Audit preparation of yearly financials in audit format and submitting to auditors for auditing and , interaction with Auditors for Finalization of Accounts ,dealing with banks for issue of Cash Credit Limit and other various issues, Vouching of Cash and Bank Books, Sale and Purchase Register, Debtors Ledger, Creditors Ledger, General Ledger so as to authenticate the figures appearing in the Books of Accounts, Update financial data in databases to ensure that information will be accurate and immediately available when needed , Prepare and submit monthly reports and Assist auditor in the preparation of yearly closings & Assist with other accounting project, Managing all accounting operations based on accounting principles, Computing taxes and prepare tax returns, balance sheet, profit/loss statement, Preparation of director’s personal return as well as his family member personal return, Train the student in accounting and tally software , Dealing with banks for director’s personal saving accounts in various bank as well as family member personal saving account in various banks, Maintain all the data of director’s family member income of source i.e. rental income, income from business, salary and etc & interaction with company secretary for company ROC and other works Show less

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  HCLTech

  May 2019 - now

  Manage new requirement for GIT-Security, Contract’s renewal for all Po’s related to GIT- Secutity, New order delivery and deployment tracking, PER activity, Incident analysis, Password Management Activity, Data quality assessment, Etc… P2P, Contract Renewal process, Payment Processing, Raised the Capex / indent for contract renewal A Etc....

  • Associate Manager

    Jul 2022 - now

  • Senior Executive

    Feb 2021 - Jun 2022

  • Senior Accountant

    May 2019 - Feb 2021