Sagar Kumar Email & Phone Number

Gurugram, Haryana, India

1. Accounts Payable/Accounts Receivable2. Accounts Reconciliation- Debtors & Creditors on weekly basis to update the correct records3. MIS- Prepare Monthly Sales, Purchase, and expenses data 4. Petty Cash – Manage all cash transactions5. Stock Audit – Physically stock verify with accounting software6. Tally Prime (Accounting software) a) Update all purchase/sales/income/expenses record7. Banking – a) Record all daily transactions in accounting software i. b) Bank Accounts opening/closingii. c) Arrange Loans for the company from Lenders iii. d) Manage all Fixed Deposits, and payments to debtors in online (IMPS/RTGS/NEFT) & offline modes (Cheques/Demand Drafts) iv. e) Banking Reconciliation Statement8. Preparation of Budget- control all expenses related to Business 9. Tax Compliances- Profit & loss Account, Balance Sheet, GST & TDS Returns (Quarterly, Monthly & yearly basis)10. E-way Bill – Prepare E-way Bill as per Government Terms & Conditions11. GST Data Reconciliation- Reconcile data with debtors & creditors from the Online GST Portal Versus Tally Accounting software on the monthly Basis

Gurugram, Haryana, India

1. Accounts Payable/Accounts Receivable2. Accounts Reconciliation- Debtors & Creditors on weekly basis to update the correct records3. MIS- Prepare Monthly Sales, Purchase, and expenses data 4. Petty Cash – Manage all cash transactions5. Stock Audit – Physically stock verify with accounting software6. Tally Prime (Accounting software) a) Update all purchase/sales/income/expenses record7. Banking – a) Record all daily transactions in accounting software i. b) Bank Accounts opening/closingii. c) Arrange Loans for the company from Lenders iii. d) Manage all Fixed Deposits, and payments to debtors in online (IMPS/RTGS/NEFT) & offline modes (Cheques/Demand Drafts) iv. e) Banking Reconciliation Statement8. Preparation of Budget- control all expenses related to Business 9. Tax Compliances- Profit & loss Account, Balance Sheet, GST & TDS Returns (Quarterly, Monthly & yearly basis)10. E-way Bill – Prepare E-way Bill as per Government Terms & Conditions11. GST Data Reconciliation- Reconcile data with debtors & creditors from the Online GST Portal Versus Tally Accounting software on the monthly Basis

Gurugram, Haryana, India

1. Microsoft Navision (Accounting Software)2. Accounts Payable/Accounts Receivable3. Banking Reconciliation Statement4. Vendor/Employee Accounts Reconciliation5. MIS- Land, GL & TB Ledger cleaning6. Basic Knowledge of TDS, GST, E-way Bill, 7. Purchase Invoices Booking/verification (including PO/WO/Approval Note/notes) 8. Banking (For New/Update of Bank Guarantee/Fixed Deposit/Letter of Credit/Current Account/Escrow Account and other Bank Activities)9. Handling of Petty cash

Gurgaon, Haryana, India

1. Tally 9.02. Maintain Sales/Purchase Invoice3. Accounts Payable/Receivable4. Bank Reconciliation Statement5. Purchase/Sales Invoice/Challan maintain6. Basic Knowledge of GST & TDS Returns7. Knowledge of E-way bill8. Debtor/Creditor Balance Reconciliation 9. Stock Audit

Kurukshetra

1. Purchase & Sale Invoice Booking2. Accounts Receivable3. Maintain Register (e.g. Stock Register, Inward Register, Outward Register)4. Stock Audit weekly

Karnal Area, India

1. Audit2. Bank reconciliation statement3. Verification of Vouchers such as Journal, Bank, Sales Invoice and Purchase etc.4. Vendor Payments Management5. Maintain of Stock Register, Inward Register, Outward Register6. Knowledge of Sales Tax Return R1 & R2, Trail balance and accounts e.g. purchase - sales, payments, receipts, and journal.7. Tally 9.0 & 7.08. Knowledge of balance sheet, sales tax, income tax, and service tax challans9. Oracle Application (ERP)

Diploma Of Education, Project Management

Bachelor'S Degree, B.Com

Diploma In Finance Accounts & Auditing

12Th, Commerce

9Nd To 10Th Class