Manoj Kumar Email & Phone Number

New Delhi Area, India

 Maintain Books of Accounts both as manual & Computerized.  Manual and Computerized Bank Reconciliation and vender’s reconciliation in Tally ERP 9. Preparation of vender’s payment through CMS online banking. Prepare stock statement & send to bank on monthly basis for our OD limit.  Handling daily bank activities like preparing cheques, bank reconciliation, bank vouchers entries and export document send to bank for bill lodgment, follow-up for BRC.  Disposal… Show more  Maintain Books of Accounts both as manual & Computerized.  Manual and Computerized Bank Reconciliation and vender’s reconciliation in Tally ERP 9. Preparation of vender’s payment through CMS online banking. Prepare stock statement & send to bank on monthly basis for our OD limit.  Handling daily bank activities like preparing cheques, bank reconciliation, bank vouchers entries and export document send to bank for bill lodgment, follow-up for BRC.  Disposal instruction given to bank for inward Remittance of foreign Transaction. Preparation Documents for pre-shipment and post-shipment loan.  Responsible for Monthly stock reconciliation in our Delhi godown. Checking of Salary Sheet & updated in books.  Preparation of weekly report of our debtor & creditor, cash position, projected cash flow and given to our seniors. Preparation of Cash Vouchers both manual and computerized.  Passing necessary sales/purchase, Journal expenses entries, debit note, credit notes, stock journal, manufacturing entries etc. Preparation of monthly TDS summary and deposit on time. Prepare Quarterly service tax detail and deposit on time. Prepare online statuary forms like H, C and F for our both units Delhi & Haryana.  Preparing of D vat assessment documents like D-Vat 4, D-Vat 7 and D-Vat 30 & 31, form 51 etc. Preparing Quarterly computation of vat returns & filed online vat returns of Delhi & Haryana. Show less

New Delhi Area, India

 Maintain Books of Accounts both as manual & Computerized.  Manual and Computerized Bank Reconciliation in Tally ERP 9 and Vendor’s Reconciliation. Maintenance of sales Accounts on the basis of day-to-day transactions.  Preparation of Vouchers, Maintaining Books of Accounts. Preparing Sales/Purchase Entries, Journal, Debit note, Credit notes, given commission through issuing credit notes to consignment sales parties. Handling Daily Bank activities, Preparing Bank… Show more  Maintain Books of Accounts both as manual & Computerized.  Manual and Computerized Bank Reconciliation in Tally ERP 9 and Vendor’s Reconciliation. Maintenance of sales Accounts on the basis of day-to-day transactions.  Preparation of Vouchers, Maintaining Books of Accounts. Preparing Sales/Purchase Entries, Journal, Debit note, Credit notes, given commission through issuing credit notes to consignment sales parties. Handling Daily Bank activities, Preparing Bank reconciliation Statements. Filing of challan & preparation of return for Local Sales & Inter State Sales, “C”& “F” Form work preparing Sales & Purchase Register (DVAT 30 / 31) Submission of VAT  Preparation of monthly TDS summary and deposit through netbanking, Quartky preparation of vat return of Delhi.  Responsible for Day by day checking of Stock Inventory for Maharashtra Depot,  Preparation of day-by-day or Monthly Bank Reconciliation Statement. Preparation of day by day Party Accounts Reconciliation Statement Show less

New Delhi Area, India

 Maintain Books of Accounts both as manual & Computerized.  Provision and Voucher Entries like Sale, Purchase, Payments, Receipts & Journal or Transfer Entries. Manual and Computerized Bank Reconciliation in Tally Package 5.4, 6.3 & 7.2. Credit Controls Reconciliation of Parties A/cs. Making challans of sales tax and income Tax like Dvat 20(vat ) , Form No 280 for( TDS ), Form no 281 (Self-assessment tax) ,GR-7 for (Service Tax, Excise ) Etc. Preparation of Assessment of… Show more  Maintain Books of Accounts both as manual & Computerized.  Provision and Voucher Entries like Sale, Purchase, Payments, Receipts & Journal or Transfer Entries. Manual and Computerized Bank Reconciliation in Tally Package 5.4, 6.3 & 7.2. Credit Controls Reconciliation of Parties A/cs. Making challans of sales tax and income Tax like Dvat 20(vat ) , Form No 280 for( TDS ), Form no 281 (Self-assessment tax) ,GR-7 for (Service Tax, Excise ) Etc. Preparation of Assessment of companies. Issuing “c” forms & ‘F’ forms from Sales Tax. Show less

Master'S Degree, Export, B

Bachelor Of Commerce (B.Com.), Accounting And Finance, 51