Professional Documents
Culture Documents
Work Experience
Accounts Officer
Kandhari Beverages Private Limited
March 2009 to Present
PROFESSIONAL WORK EXPERIENCE
Senior Accountant – Kandhari Beverages Pvt Ltd, March 2009 to present ( Largest Franchisee of Coca
Cola in North India)
· Maintain general ledger and all books of accounts up to Final accounts & Balance sheet.
· Manage the Bank Reconciliation Statements of the Company for all receipts and payments.
· Verification of data and Maintenance of Outstanding reports for debtors and creditors.
· Conduct monthly reconciliations of expenses, accounts payable/receivables, cash flow.
· Maintain the company's data records.
· Preparation of Documents to be submitted in bank for renewal of limits.
· Preparation of GST returns on Monthly basis and Reconciliation of GSTR2A with books.
· Preparation of TDS Returns and Issuance of Form 16/16A
· Look into the all import activity of the Company by making foreign remittances, providing all
documents to clearing agents for shipment clearances and submission of Bill of Entries to bank in
stipulated time.
· Prepare Documents for opening FLC/LC with bank for supporting working capital requirements.
· Prepare Stock Statement/DP for submission in working capital banks
Accounts Executive
Crop Care Pesticides (India) Pvt. Ltd
May 2007 to February 2009
Accountant – Crop Care Pesticides (India) Pvt. Ltd May 2007 to Feb 2009
· Preparation of Vouchers and entry in software.
· Preparation of Vat Returns on Quarterly Basis.
· Issue of C form and C Form Register maintenance.
· Reconciliation of Bank, Party & Inter Units, Excise
· Filling of TDS Challan and Service Tax Challan
· Reconciling petty cash.
Education
Bachelor's in Commerce
Dev Samaj College For Women - Chandigarh, Chandigarh
May 2004 to May 2007
CBSE
Dev Samaj School for Girls - Chandigarh, Chandigarh
2002
Skills
Additional Information
CAPABILITIES
· Well developed analytical skills - Skillful at processing data/information, keeping records and
tabulation.
· Strong background in bookkeeping includes General Ledger, Accounts payable/ receivable, Final
Accounts and reporting.
· Expertise in preparing financial statements, monitoring daily cash transactions, developing
annual budgets and recording all financial activity for small to medium sized businesses.
· Continuously updated and thorough working knowledge of accounting principles and practices as
well as Income Tax and Sales Tax laws.
· Proven ability to handle multiple, competing priorities in an effective manner.
· Effectively gather, analyze, compile and synthesize data into written reports.
· Effective communication skills, excellent Punjabi, Hindi & English, especially written, combined
with interpersonal strengths and a high degree of professional integrity.
· Computer skills: Tally (ERP 9) & Oracle based ERP, Microsoft Office (Word, Excel, PowerPoint),
Internet browsing & email.