Professional Documents
Culture Documents
WORK EXPERIENCE
Currently working in Vineet & Knodia Associates firm since January 2016.
Computation of monthly Sale Tax.
Maintaining data pertaining to Vendors and Debtors and generate reports on assigned
task using MS excel.
Day to day Accounting transactions in Tally ERP 9.
ACCOUNTS RECEIVABLES-
Monitor customer account details, identify, and investigate non-payments, delayed
payments and other irregularities.
Debtors Reconciliation.
Resolve Queries of Debtors.
ACCOUNTS PAYABLES-
Review and verify invoices.
Verify that transactions comply with financial policies and procedures.
Maintain copies of Vouchers, Invoices and documents necessary for files.
Book Journal Entries and charge expenses to accounts.
Vendor Reconciliation.
Resolve queries of Vendors.
ACADEMIC QUALIFICATION
COMMUNICATION SKILLS