Pradeep Pareek Email & Phone Number

 Preparation and entry of J.V., Cash/Bank Receipt and Payment Voucher Checking, Passing and Entry of Purchase and Work Order Bills. Preparation of Bank Reconciliation Statement Preparation of detailed various statements at the time of Statutory Audit Finalization. Operating Payroll Package Checking of various TDS deductions. Preparing and Filing of quarterly E.TDS returns

Lower Parel Mumbai - 400013

Presently working with ARISTO REALTY DEVELOPERS LTD., Mumbai as Accounts Officer. Aristo Realty Developers Ltd is a part of a Rs. 2000 cr Lloyds Group. Joined the establishment in August, 2002 Accounts Assistant. Responsibilities Preparation and entry of J.V., Cash/Bank Receipt and Payment Voucher Checking, Passing and Entry of Purchase and Work Order Bills. Preparation of Bank Reconciliation Statement Preparation of detailed various statements at the time of… Show more Presently working with ARISTO REALTY DEVELOPERS LTD., Mumbai as Accounts Officer. Aristo Realty Developers Ltd is a part of a Rs. 2000 cr Lloyds Group. Joined the establishment in August, 2002 Accounts Assistant. Responsibilities Preparation and entry of J.V., Cash/Bank Receipt and Payment Voucher Checking, Passing and Entry of Purchase and Work Order Bills. Preparation of Bank Reconciliation Statement Preparation of detailed various statements at the time of Statutory Audit Finalization. Operating Payroll Package Checking of various TDS deductions. Preparing and Filing of quarterly E.TDS returns Also Worked with LLOYDS STEEL INDUSTRIES LTD in Export department for nine months, Preparation of the Documents as per the L/C terms & Conditions (Pre and Post Shipment).Worked with ORIENTAL CONTAINERS LTD as Accountant since 1st December, 1997 to 10th August, 2002Responsibilities Handling Fixed Deposits independently. Handling daily Pass Book which is used for MIS purpose. Day-to-day accounting includes preparation of J.V., Bank/Cash Payment and Receipt Voucher Preparation of Bank Reconciliation Statement Preparation of detailed various statements at the time of Statutory Audit Finalization Follow-up with the Department concerned Show less

 Handling Fixed Deposits independently. Handling daily Pass Book which is used for MIS purpose. Day-to-day accounting includes preparation of J.V., Bank/Cash Payment and Receipt Voucher Preparation of Bank Reconciliation Statement Preparation of detailed various statements at the time of Statutory Audit Finalization Follow-up with the Department concerned