Ravishankar Kumar Email & Phone Number

Kolkata, Wb, In

Muzaffarpur, Bihar, India

Accounts Payble  Invoice Processing  Vendor Payment  Vendor Reconciliation  Manage Vendor Issues  GR  Prepare MIS Report as per Required  Maintain updated Vendor files  Maintain accurate record of all accounts payable transaction  Maintain the general ledger  Perform month end account analysis

Muzaffarpur, Bihar, India

Daily Factory Accounting entry in Busy Accounting Software Accounting entries for Purchase, Sales, Receipt, Payment & Contra7 Days Stock Level Report Prepare Prepare Outward Supply Report in Excel. Raw Material Stock Report Daily & Monthly Finish Goods Stock Report Daily & Monthly Prepare Monthly Packing Bag Report. GRN Prepare Prepare Monthly MIS Physical Report Prepare Process Analysis Report

Maintain day to day books of Accounts in Tally – ERP 9 Preparation of Bank Reconciliation Statement & Bank related work. Making MIS Reports in Excel. Maintaining Book of Accounts in Tally ERP 9, and Reporting to the Senior Management Accounting entries for Purchase, Sales, Receipt, Payment, Contra, Credit, Debit Note Finalization of Accounts Audit Work under CA Maintain Cash Book Maintain Internal Audit Accounts Book Prepare data for GST Prepare data for TDS Prepare Fixed Assets Register Prepare Property Tax Register

Patna, Bihar, India

Accounts Payable & Accounts Receivable Accounting entries for Purchase, Sales, Receipt, Payment, Contra, Credit, Debit Note. Maintain day to day books of Accounts in Tally – ERP 9 Maintain Journal Entry, Sale, Purchase, and Invoice & Expenses Preparation of Bank Reconciliation Statement & Bank related work. Reconciliation of Debtor, Creditor and other relative A/c. Calculation of TDS Prepare data for GST Prepare data for TDS

Mcom, International Business

Bachelor Of Commerce - Bcom, Accounting And Finance, A