Mishra - Accounts - New Delhi, DL, India

Keshwanand Mishra

New Delhi, DL, India



  • Full time
  • Part time
  • One time
  • Contract
  • Temp


Commercial officer

Work History

Commercial officer

M/S J.L.MORISON (India) Ltd

From January 2009

Job Profile:
Preparing daily and maintaining list of debtors of Modern Trade
To Send Statement to Clients of All open Invoice & Outstanding
To Sent reminders to debtors for payments after the expiry of the credit period
Debit Note follows with Vendors -Modern Trade
Reconciliation -Vendors
Reconciliation Banks
Daily Checking Data entry --Collection, RATE
Order Processing/Invoicing/Return (Debit Note or Credit Note)
Petty cash handling, enter making voucher etc.
RTV -Follow-up with Vendors-MT&C&F AGENT
Products wise margin checked & follow-up with correction to Stores
Credit Note Checked & Authorized Data
Maintain a record of the accounting reports, POD vouchers, receipts, bills, bank documents, reconciliation statements
MIS Report
Handling of quire of Head office & Vendors

Assistant Accounts

Keramos Tile & stone pvt.Ldt

August 2003 - December 2008

Job Profile:
Products Costing (Pricing)
Stock valuation monthly & Internal Stock Audit
Preparation of all accounting document and Inventory maintaining them in Tally on Daily Basis
Looking after Day-to-Day Attendances,
Maintaining Petty cash Account,
Responsible for stock adjustment
Maintain stocks under FIFO Method
Stock in, stock out, stock transfer, Credit (MRN/GRN/STF)
Order Processing/Invoicing/Return (Debit Note or Credit Note)
Responsible for Invoicing/Billing
Transporter Bill verification, processing and submission t of Finance for payment release to TPT
Looking after daily dispatches, monitoring transit period against delivery,
Coordination with sales staff, communicating and pass out the information regarding delivery
Handling of quire of factory staff, Customer & suppliers
Reporting to Accounts Head

Qualifications & Certifications

High school & intermidiate

U.P. Board.

Allahabad up bord

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