Prabhat Kumar Patel Email & Phone Number

 Assist in the day-to-day running of the Accounts Office. Maintain all records of invoices and creditors for payments. Tally Scrutiny of Branch and report to the management after necessary rectification. Processing Payments as per Payment Control Policy of the Company Verifying Documents related to Sales & Purchase like GRN, DC Checking Branch Accounts Books to ensure that the accounts prepared are in order and sending report to Head Office / Central Office in time. Head Office as well as Central Office reconciliation in monthly basis. Assists to auditor during internal auditing every month. Doing reconciliation of Stock with Stores periodically. Doing Bank reconciliation. Salary & Wages Preparation & Disbursements. Preparation of MIS reports. Reconciling petty cash General ledger entry including accruals and prepayments. Communicating clearly and effectively with the accounts team. Effectively handling accounts Team.

Listed skills include Tally Erp, Microsoft Office, Manual Handling, Erp Software, and 8 others.

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  Accountant

  Ideal Dealers Pvt Ltd

  Oct 2010 - Present - Muzaffarpur, Bihar

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  B.Com From Bihar University In The Year Of 2010.

  1St