ANS DÉCOR WORKSHOP PVT.LTD. 2013-ContinueACCOUNTANT Company Profile:- Service provider of interior decoration services, modular kitchen decoration, home interior decoration, office interior decoration, commercial interior and its registered address is 62, POCKET 1, BASEMENT JASOLA VIHAR, NEW DELHI - 110025, Delhi INDIA, Having their work unit at Delhi,Uk,Up,Gujrat Karnataka Maharashtra Andhra Pradesh.• Preparation of the statement of debtors & creditors on weekly basis and follow up.• Regular follow up outstanding payment & reconciliation.• Maintaining accounts payable & accounts receivable.• Maintaining cash book, ledger, day book, sale register and purchase register & bank book on daily basis in tally.• Reconciliation of debtors & vendors on periodic basis.• Branch Reconciliation • Maintaining day to day voucher.• Knowledge of TDS, Pf, ESI, VAT, SERVICE TAX.• Coordinate with internal and external auditors.• Preparation of sales tax working sheet all unit & transfer to auditors & company consultants • Supporting to finance manager in preparation of various financial reports (profit & loss accounts) and (balance sheet)SANJAY KUMAR & ASSOCIATES (COST AUDIT FIRM RANCHI) 2010 -2011AS PER ARTICALSHIP (AUDIT)Company Profile: - Service provider as a Cost Auditor at Ranchi whose work as consultant with various clients.• Cost Audit, Cost Accounts, Stock Audit ,Check Of The Any Type Of Budget • Profit & Loss Accounts & Balance Sheet• Stock Book, Cash Book ,Ledger, Sale Register & Purchase Register • Day To Day Voucher• Maintains Raw Materials Sales & Purchase • All Type Of Accounts Book