(1) Company Name- Shakunt Enterprises Pvt. Ltd., Ludhiana (India)
About the Company- Manufacturer of Welding Wires Having 3 Units all over India (Ludhiana, Dharwad & Vadodara)
Duration- From 01.04.2019 to till date
Role: Accountant cum GST Executive
Work Profile-
Ø Verifying and Passing of Purchase bills and Rejection send to junior to enter in software.
Ø Petty Cash Maintenance, distribution of cash for general expenses and Entry in Tally.
Ø Raw Material vendor Reconciliation on monthly basis & other vendor Reconciliation on half yearly basis and reconciliation mail to purchase department to follow up pending entries.
Ø GSTR-1 & GSTR-3B analyzing, preparing and submission and send to HOD for filling.
Ø GSTR-9 data preparing, comparing, analyzing and send to HOD for Audit.
Ø GSTR-2A Reconciliation on monthly basis and clear all pending entries.
Ø Inter unit reconciliation on monthly basis and follow of pending entries with other branches.
Ø Travelling Bill verifying, passing and enter in tally on weekly basis.
Ø Bank Reconciliation on daily basis.
(2) Company Name- Jagraon Global Industries, Ludhiana (india)
About the Company- Partnership Firm and Distributor of Crompton (Bulbs, Tubes and Fans), Patanjali Food and Confectionery Product, Export/Import of A4 paper and cycle parts.
Duration- From 01.09.2016 to till date
Role: Accountant
Work Profile-
Ø Punching all type of accounting vouchers (Domestic and Export/Import) And make Sale Bills, dispatch and follow up till delivery.
Ø Audit cash sale report on Daily basis and analyze expenses bare by company.
Ø Handling Bank Activities (RTGS/NEFT/IMPS), Cheque Deposit & Bank Reconciliation Statement.
Ø Analyze Debitors Outstanding Lists on monthly basis and follow up for overdue payment.
Ø Analyze and Prepare Sale Tax, GST return and TDS And send to advocate..
Ø Prepare and Distribute Worker Advance and Salary for 40 workers
Ø Check and Maintain stock on monthly basis.
Ø Coordinate and support to junior accountant for billing relate activities.
Ø Maintain Owners personal account and balance Sheet.
(3) Company Name- Kapil Garments, Ludhiana (India)
About the Company- Manufacturer of Jacket & Lower.
Duration- From 01.04.2014 to 31.08.2016
Role: Accounts Manager
Work Profile-
Ø Punching all type of accounting vouchers.
Ø Maintain petty cash.
Ø Handling Bank & Preparation of Bank Reconciliation Statement.
Ø Analyze Debtors Outstanding Lists on monthly basis
Ø Analyze Sale Tax, Service Tax and TDS & E-filing sale Tax returns (Vat-18, 19, 23,-24,)
Ø Prepare and Distribute Worker Advance and Salary for 50 workers
Ø Preparing Statutory Forms and Issue (C/H/F Form)
(4) Company Name- - Premier India Bearings Ltd., Ludhiana, Punjab (India)
About the Company- This Company is a No 1 Distributor of FAG and INA Bearings all over in India.
Ø Duration:-From 01.02.2010 to March 2014
Ø Role:- Asst. Account Manager
Ø Work Profile-
Ø Punching all type of accounting vouchers
Ø Weekly payments of Vendors and general expenses.
Ø Responsible for Day to Day cash handling and Maintain Petty Cash of 2 branches.
Ø Handling Bank & Preparation of Bank Reconciliation Statement..
Ø Checking & E-filing sale Tax returns (Vat-18, 19, 23,-24)
Ø E-Filing &Preparation of TDS
Ø Preparing and Issue Statutory Form quarterly (C/F/H/)
(5) Company Name- - Laveena Hosiery Pvt. Ltd., Ludhiana, Punjab (India)
About the Company- This Company is a Garments Manufacturing Company – Manufacturing for Pepe Jeans, Arrow and Big Bazar.
Ø Duration:-From 11.2007 to Jan 2010
Ø Role:- Asst. Accountant
Ø Work Profile-
Ø Punching all type of accounting vouchers
Ø Weekly payments of Vendors and general expenses.
Ø Make Sale bills and dispatch material to Customers.
Ø Handling Bank & Preparation of Bank Reconciliation Statement..
Ø Checking & E-filing sale Tax returns (Vat-15, 18, 19, 23,-24, CST Form No. 1 & Monthly Vat -16 & Yearly Vat 20)
Ø E-Filing &Preparation of TDS
Ø Preparing Statutory Forms (C Form)