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Title Data Entry Accounts Payable
Target Location US-IL-Chicago
Email Available with paid plan
Phone Available with paid plan
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Candidate's Name
E-MAIL: - EMAIL AVAILABLEMOBILE: - PHONE NUMBER AVAILABLECAREER OBJECTIVE:A position, which allows me to grow with the organization and where my knowledge, experience, talents and commitment to excellence will have valuable application and Interest to learn new thing.Summary of Profile:Book Keeping, General Accounting, Bills Receivable, Bills Payable, Bank Reconciliation, Invoicing, Data Entry, Account Reconciliation, MIS, Statutory Taxation, Auditing, Closing of Groups of Account, Assisting in Finalization of Balance Sheet.PROFESSIONAL EXPERIENCE:N Power System Solutions Pvt LtdAccountant  From 20th May, 2015 to 22nd Aug, 2016. SPARKLETENGINEERS PVT LTDSection HeadFrom 17th Feb, 2010 to 15th Nov, 2014. SHREE BALAJI FABRICSAccounts Assistant From 25th March, 2008 to 16th Feb, 2010. JOB RESPONSIBILITIES:N POWER SYSTEM SOLUTIONS PVT LTD (Bangalore)Handling books of accounts, Sales & Purchase, Invoicing, Service Tax, TDS, Salary, Bank Reconciliation, handling Petty Cash, handling bank account, Accounts Payable and Receivable, Online Transfer of payment, MIS report, Pivot table, Closing of Group Account related to Balance Sheet and finalizing, Profit & Loss and Trial balance and handling Audit, Co-ordinating with C.A and Creditors/Debtors and ETendering.SPARKLETENGINEERS PVT LTD (Ambernath and Middle East FZE) Handling Import and Local Creditors account, Local and Import Purchase and expenses account, approving Purchase & Expenses Bills of creditors, Account Payable, Creditors account reconciliation Payment Planning and Budgeting, Wire Transfer payment documentation, Cheque preparation and issuance (Creditors, RTGS, NEFT), TDS, Vat Computation, C-From & H-form, Service Tax, Excise, Sales Tax documentation and spreadsheet, Bank reconciliation, approving Cash statement, Closing of Group Account related to Balance Sheet, Profit & Loss and Trial balance and handling Statutory Audit, Co-ordinating with C.A and Creditors.Co-ordinating with Tally Consultant for Tally errors and customization done in ERP9 as per the company procedure from Marketing Department to Dispatch with the help of tally consultant. Weekly department meeting, Follow-up for pending list of team and Reporting to M.D. SHREE BALAJI FABRICS (Mumbai)Handling Creditor & Debtor Account, Purchasing & Sales, Accounts payable and receivable, Debtors and Creditors account reconciliation, Monthly Vat Return, Sales Tax documentation and spreadsheet, Wire Transfer payment documentation, Bank Reconciliation, approving Purchase & Expenses Bills of Debtors, Cash in hand account with statement, Cheque preparation and deposit, Salary & Bonus, maintaining Stock record in spreadsheet, closing of Group Account related to monthly Balance Sheet, Profit & Loss and Trial balance.Educational Qualifications:Qualification University/ Class YearBachelor In Commerce Mumbai University 2006-2007Higher Secondary Education Mumbai University 2003-2004 Secondary Education Mumbai University 2001-2002CO-CURRICULAR ACTIVITIES Ms-Excel, Ms-Word, Ms-PowerPoint (Ms-Office). Tally ERP9. Paysal (Payroll Software) Working experience of computer applications i.e E-Mail, Google, Online Tendering on website and others. Teaching and Listing songs.PERSONAL DETAILS:Date of Birth: 10TH APRIL, 1986Languages Known: English, Hindi, Marathi & Telgu.Address:2, Jalan Sri Hartamas 17, Taman Sri Hartamas,50480 Kuala Lumpur,Wilayah Persekutuan Kuala LumpurMarital Status: MarriedDate:Place: Candidate's Name 

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