Deen Dayal Upadhyay Gorakhpur University

B.COM , Accounting

Accounts Executive

EFY Enterprises Pvt Ltd, New Delhi

full-time

Handling daily Petty cash, accounting of voucher and other related activities  Finalize bank reconciliation and reimbursement details as per the timelines in the year.  TDS and service tax payment, filing of monthly/quarterly/half yearly/annual returns  Preparation of weekly / Monthly Bank Reconciliation Statement.  Follow up and communicate with the branches for carry forward Vouchers of billing.  Making costing report of Salary, Wages, Event & other as per requirement.

Sr. Accounts Executive

Sreshta Communications, New Delhi

full-time

Maintain Books of Accounts in ERP Tally 9.0.  Co-coordinating with HO for All Accounting Matters required for statutory compliance.  Online TDS and service tax payment, filing of monthly/quarterly/half yearly/annual returns.  Time to time coordination with Media Department for Release order and other matter.  Monthly Ledger Scrutiny of Debtors & Creditors. Responsible for Intercompany reconciliation.  Payment follow-up with client in spare time.  Follow up and communicate with the Media department for carry forward Vouchers of billing and required detail.  Handling daily Petty cash, accounting of voucher and other related activities.  Preparing all Accounting Reports. (Daily, Weekly, Monthly as per requirement

Assistant Manager -

Innovations India Advt. & Events Pvt. Ltd., Gurgaon

full-time

Maintain Books of Accounts in ERP Tally 9.0, Monthly Ledger Scrutiny of Debtors & Creditors.  Handling Cash, Bank Reconciliation, Vendors Reconciliation and their Payments.  Employee’s payments processing, including salaries, reimbursements & advances.  General Accounting, Finalization & Closing books of Accounts, Preparation of B. Sheet, P&L Account.  GST & TDS Calculations, deposit, return preparation & filing.  Preparing all Accounting Reports. (Daily, Weekly, Monthly as per requirement)  Income Tax - Return preparation, computation and return filing.  Assisting in Internal, Statutory and Tax audits.

Asst. Manager - Accounts

Goosebumps Brand Solutions Pvt. Ltd., New Delhi

full-time

Maintain Books of Accounts in ERP Tally 9.0.  GST – Calculations, deposit, reconciliation, return preparation filing.  TDS – Deduction, deposit, reconciliation and return filing.  Monthly Ledger Scrutiny of Debtors & Creditors.  Query resolution from Vendor/User on Short Payment/Status of payment.  Handling daily Petty cash, accounting of voucher and other related activities.  Preparing all Accounting Reports. (Daily, Weekly, Monthly as per requirement)  Managing the month end activities which include closing of sub ledgers, general ledger account reconciliations, reporting and Preparation of B. Sheet, P&L Account.  Responsible for Bank Reconciliation, Vendors Reconciliation and their Payments.  Employee’s salaries, reimbursements & advances.

Asst. Manager - Accounts

Reynold India Pvt Ltd, Noida

full-time

Maintaining Books of Accounts in Tally Prime and Assist in Auditing.  Handling daily Cash Book, Bank book, Salary and other accounts related activities.  Ensure smooth cash disbursals as per budgeted expenses and collect all invoices on time to support the Cash Expenses.  GST – Calculations, deposit, reconciliation, return preparation & filing.  Monthly TDS – Deduction, deposit, reconciliation and return filing as per the cycle.  Monthly Ledger Scrutiny of Accounts Payable & Receivables, Manage & Execute their payments  Ensuring timely and error free execution of day to day Invoicing & Vendor Registration  Preparing reports: MIS, P&L, Salary, budgets and other Reports as per requirement.  Responsible for checking of Staff Reimbursement Expenses and their payment.  Managing the month end activities which include closing of sub ledgers, general ledger account reconciliations, reporting and Preparation of B. Sheet, P&L Account.