I have Total 15+ Year’s Working Experience in Finance/Accounts.

1. Handling All Financial & Accounting Activities.2. Preparing a Financial report like as Trading Account, Profit & Loss Account & Balance Sheet.3. Handling a statuary reports. 4. Reconciliation of Statements of bank on daily basis and inform to management.5. Recover the outstanding from debtor according the company norms. 6. Handling for Bill Payable preparing for outstanding reports.

1. Handling such as( Journal, Purchase ,Sale, Debit Note, Credit Note, Cash Entry, Bank Entry 2. Knowledge of Bank Reconciliation. 3. Reconciliation with Parties basis.4. Prepairing Payroll sheet.5. Working in Goods and Service Tax Compliance. 6. To Issue Statement of expenditure and Utilization Certificate to parent department. 7. To Look after Subsidy work for which sanction is received from Ministry of New and Renewable Energy, Govt. of India.

1. Handling All Financial & Accounting Activities.2. Finalization of Accounts.3. Handling of Bill Payable & Bill Receivables.

1. Handling such as( Journal, Purchase ,Sale, Debit Note, Credit Note, Cash Entry, Bank Entry. 2. Knowledge of Bank Reconciliation. 3. Reconciliation with Parties basis. 4. Prepairing Payroll sheet. 5. Perform other administration duties as needed.

1. All type of vouchers like Journal, Cash, Bank, Debit Notes,Credit Notes, Contractor bills, Freight Bills 2. Handling Bill Receivable & Bill Payables. 3. Direct Co-Ordinate in Sales Team. 4. Preparing MIS Reporting and sales Target Achiving.

1. Enter all voucher entries.2. File Maintaining. 3. Visiting for some business activities in Banking Sectors. 4. Handling the Individualy Internal Audit.