Priyanka B. Email & Phone Number

United States

Surat, Gujarat, India

Surat, Gujarat, India

Surat, Gujarat, India

MIS Reporting, Account Payable, Account Receivable.

Surat, Gujarat, India

Bookkeeping, Account Receivable, Account Payable, Bank Reconciliation, Internal Audit. GST Return, TDS Payment, PT Payment, VAT Payment.

Bengaluru, Karnataka, India

Account Management, MIS Reporting, Bank Reconciliation, Tally ERP-9.

Pune, Maharashtra, India

TALLY ERP-9, TAXATION- TDS/PT PAYMENT, MIS REPORTS, BANK RECONCILIATION, AUDIT, ADMINISTRATION WORK, ACCOUNT PAYABLE, ACCOUNT RECEIVABLE.

Pune, Maharashtra, India

Tally ERP 9, MIS Report, Bank Reconciliation, Audit, Account Receivable, Account Payable, Taxation.

Pune Division, Maharashtra, India

Bookkeeping

Surat Area, India

1. Prepare profit and loss statements and monthly closing and cost accounting reports.2. Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.3. Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.4. Analyze and review budgets and expenditures for local, state, federal, and private funding, contracts, and grants.5. Monitor and review accounting and related system reports for accuracy and completeness.6. Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.7. Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control.8. Explain billing invoices and accounting policies to staff, vendors and clients.9. Resolve accounting discrepancies.10. Recommend, develop and maintain financial data bases, computer software systems and manual filing systems.11. Supervise the input and handling of financial data and reports for the company's automated financial systems.12. Interact with internal and external auditors in completing audits.13. Other duties as assigned

India

Prepare profit and loss statements and monthly closing and cost accounting reports.Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.Analyze and review budgets and expenditures for local, state, federal, and private funding, contracts, and grants.Monitor and review accounting and related system reports for accuracy and completeness.Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control.Explain billing invoices and accounting policies to staff, vendors and clients.Resolve accounting discrepancies.Recommend, develop and maintain financial data bases, computer software systems and manual filing systems.Supervise the input and handling of financial data and reports for the company's automated financial systems.Interact with internal and external auditors in completing audits.Other duties as assigned Handelling Petty Cash Cash Collection Entries in Accounting Software i.e.(Tally 9.0 ERP, RELY 3.0) Sushil & Co. (Begumpura, Surat)Working as an Accountant from Dec-2007 to June-2008. Making P/L Exps.Report Making Balance Sheet Entries in Accounting Software i.e.( RELY 3.0) Invoice Making

Post Graduate Diploma; 2008 Bachelor Of Commerce, Finance Management

Education record