Accounts Executive
Current Account Maintenance using Tally ERP 9 & ERP Axpert Handling Central Excise and service Tax. Handling Debtors and Payment follow-up. Debtors and creditors reconciliation statement. Bank reconciliation statement Reconciliation of vat, excise duty and service tax entry. Profit & loss account MIS reports to directors “C” Form issuing and received. Handling of petty cash Maintaining of day to day record like Sales, Purchase, bills receivable, bills payable, journal, debit and credit note And import entry’s Bank’s works
Jul 2011 - Present
