Vivek Kumar Pal Email & Phone Number

Lucknow, Up, In

Agra, Uttar Pradesh, India

Lucknow Area, India

• Preparation of day to day Transaction in Accounts and Bajaj Leap Ahead Accounting Software.• Monthly reconciliations with banks and store.• Prepare accounts & finance reports as required by the Head office.• Prepare Vehicle Bill and Rent Bill of Different Parties, and Process payment.• Prepare and reviewing budget, revenue, expense, and other accounting documents. • Preparation of Supply & Erection bill as per client requirement.• Preparation of Material Verification… Show more • Preparation of day to day Transaction in Accounts and Bajaj Leap Ahead Accounting Software.• Monthly reconciliations with banks and store.• Prepare accounts & finance reports as required by the Head office.• Prepare Vehicle Bill and Rent Bill of Different Parties, and Process payment.• Prepare and reviewing budget, revenue, expense, and other accounting documents. • Preparation of Supply & Erection bill as per client requirement.• Preparation of Material Verification and Acceptance Certificate for billing purpose.• Check and verify the Sub-Contractor bills after considering statutory compliance requirement and process for payment.• Provision of TDS against TDS deduction of contractor’s bill and other deduction.• Provision of GST and prepare GST Report. • Control all type cash expenses• Supply, Erection and Retention bills related meeting with client. Show less

Lucknow Area, India

• Posting and processing journal entries to ensure all business transactions are recorded• TDS Provision against contractor or other payment • Ledger Reconciliation of Customers• Prepare Sale and Purchase GST input and output report • GST provision against Contractor and suppliers Bills • Bank reconciliation by collecting and analyzing account information • Prepare GST, TDS and outstanding Monthly report• Handel branches quarries against accounting related

Allahabad, Uttar Pradesh, India

• Handling cash transactions and daily maintain cash book.• Give customer satisfaction in any ways by carrying out efficiency and accurate service. • Maintain files that are needed in daily operation and conducting daily and monthly inventories.• Verification of accounting record according to auditor.• Making BRS • Receivables and payable details update daily basis for reporting.

Master Of Commerce (M.Com), Accounting

Certificate Of Accountant