KEY SKILLS• M.S Office• Tally ERP

• Responsible for maintaining accounting ledgers and performed account reconciliation.• Processing accounting transactions.• Responsible for expenditure and collection transactions.• Researching problems and processed corrected payments.• Maintaining records of payment information.• Managing vendor accounts, generating weekly on demand cheques.• Assisting in carrying out company’s internal audit.• Carrying out various banking functions like loans, online banking… Show more • Responsible for maintaining accounting ledgers and performed account reconciliation.• Processing accounting transactions.• Responsible for expenditure and collection transactions.• Researching problems and processed corrected payments.• Maintaining records of payment information.• Managing vendor accounts, generating weekly on demand cheques.• Assisting in carrying out company’s internal audit.• Carrying out various banking functions like loans, online banking etc.• Bank Reconciliation monthly, weekly or daily basis.• TDS calculation & return filling.• Maintain employee’s record & salary sheet for the same.• Service Tax & WCT Calculation on weekly and monthly basis.• Preparation M I S.• Bank Reconciliation.• Petty cash exp.• Online payment of taxes and bills.• Customer Relations, Interacting with Clients.• Coordination with Store & Purchases Department for P.O, Indent & Bills. Show less

WORK PROFILE:• Responsible for maintaining accounting ledgers and performed account reconciliation.• Processing accounting transactions.• Responsible for expenditure and collection transactions.• Researching problems and processed corrected payments.• Maintaining records of payment information.• Managing vendor accounts, generating weekly on demand cheques.• Assisting in carrying out company’s internal audit.• Carrying out various banking functions like loans… Show more WORK PROFILE:• Responsible for maintaining accounting ledgers and performed account reconciliation.• Processing accounting transactions.• Responsible for expenditure and collection transactions.• Researching problems and processed corrected payments.• Maintaining records of payment information.• Managing vendor accounts, generating weekly on demand cheques.• Assisting in carrying out company’s internal audit.• Carrying out various banking functions like loans, online banking etc.• Bank Reconciliation monthly, weekly or daily basis.• TDS challan paid on monthly basis & return submit.• Maintain employee’s record & salary sheet for the same.• Service Tax & WCT Calculation on monthly basis.• Preparation M I S.• Bank Reconciliation.• Petty cash exp.• Online payment of taxes and bills.• Customer Relations, Interacting with Clients.• Coordination with Store & Purchases Department for P.O, Indent & Bills. Show less