Along with 16 years of academic and professional education, i gained 3.5 years of professional learning, theoretical concepts application and issues resolution experience with good companies related to manufacturing concern and hospitality industry. Being a professional student i aimed to be at a driving floor which motivates fellow workers and labor to meet and sustain company standards
1. Maintain and manage business accounting transactions in ERP2. Make and dispatch sale invoices3. Maintain file records4. Prepare and submit sales tax return challans5. Prepare documents for annual income return filling6. Email invoices and ledgers to customers7. Bank reconciliation statement8. Ledgers reconciliations9. Manage payment records and make payables cheques10. Communicate with banks for cheques, payorders, IBFT and other purpose11. Look after office equipments12. Petty cash fund13. Inventory adjustments in ERP. 14. Customers cheque deposits 15. Maintaining accounting reports using ERP and excel
Assist riders , vendors and customers regarding order issues using various proactive tools including chat and calling in a time bound and qualitative manner
Sales invoicing
Receivable, Payables and general vouchers preparation and posting
Bank reconciliation statement
EOBI/ PESSI taxes payments/ Sales tax working
Assist in employees salaries working and disbursement
Inventory data entry and posting with relevant costs