Summary

Not Specified

Professional Experience

• SITE ACCOUNTANToct-2010 - oct-2013

  THE 3C COMPANY

   Making verification of bill as per P.O.  Checking bills of party manually.  Making daily attendance of all site staff.  Making GRN of materials manually.  Preparing labour payment sheet. And making their payments.  Preparing cash voucher.  Handling daily cash expenses of site.All Expenses Related To Cash  Feeding cash transaction in Tally ERP 9 and SAP  Co ordinate with vendor related to bills query.  Preparing salary of site employees and making their payments.  Preparing bills report using EXCEL.  Calculation of taxes of party’s bills.  Maintaining stock summary using EXCEL.  Store controlling of site.  Making physical verification of store.

• ACCOUNTANTapr-2015 - feb-2016

  EFRAH

   Accounting As per Budget. A project Of European Commission, Adobe, supported by Action Aid and HCL foundation.  Co ordination with program team  Support the program staff as per budget  Making Salary of All staff  Making payment of vendors. And staff salary,  Making cheque of vendor  Verifying all staff attendance.  Maintaining Tally ,All Expenses incomes  Co ordinate with bank.  Bank Reconciliation Daily Basis And Monthly Basis  Feeding transaction in Tally ERP 9  Managing branch reconciliation using Tally ERP 9.  Coordinate with vendor related to bills query.  Preparing bills report using EXCEL.  Checking bills of party manually.  Preparing cash voucher.  Handling daily cash expenses All Expenses Related To Cash

• SITE ACCOUNTANTnov-2013 - mar-2015

  HIGH END INFRASTUCTURE

   Making verification of bill as per P.O.  Making daily attendance of all site staff.  Making GRN of materials manually.  Preparing labour payment sheet. And making their payments.  Handling daily cash expenses of site.All Expenses Related To Cash  Feeding cash transaction in Tally ERP 9  Managing branch reconciliation using Tally ERP 9.  Fixed assets reconciliation of all branches.  Coordinate with vendor related to bills query.  Preparing bills report using EXCEL.  Maintaining stock summary using EXCEL.  Store controlling of site.  Making physical verification of store.  Checking bills of party manually.  Preparing cash voucher.  Preparing salary of site employees and making their payments.

Volunteering Experience

Not Specified

Awards & Certifications

Not Specified