Recording of day to day transactions into Tally ERP9, Posting the particular entries into particular vouchers, Bank reconciliation and Sales Invoicing.
Ixetic Dsi Auto Products Pvt Ltd
April 2012 - September 2013
❖ Recording of day to day transactions in Tally ERP9.
❖ Preparing Bank Reconciliation Monthly wise.
❖ Preparing of Purchase Reconciliation.
❖ Preparing C-forms, E-sugam, Filling of Vat returns etc.
❖ Maintain of Petty cash and preparing of cash flow statements.
❖ Taking care of the administration problems, concern to labours, outstanding payments/receipts etc.
❖ Preparing of computer generated sales invoices (Interstate).
❖ Preparing of Salary Statement.
❖ Preparing Cheques for Outstanding payments and expenses payable.
April 2010 - October 2010
Key Responsibilities: Training and Coaching.
ASHOKA TYRE CENTRE
November 2010 - March 2012
❖ Recording the day to day transactions in particular books of accounts.
❖ Recording Receivables and Payables.
❖ Preparing Bank Reconciliation Statement.
❖ And Preparing of Trail Balance and Balance sheet.