Khan - Accountant - Mumbai, MH, India

Malahat Khan

Mumbai, MH, India

Services

Accountant

Summary:

i am working with Pepperfry.com. www.Pepperfry.com opened for business on the 3rd of January 2012 to give customers a wide selection of amazingly priced Furniture, Home and Living products and a consistently great shopping experience. We are a managed marketplace working closely with nearly a thousand merchant partners to showcase their design skills, craftsmanship and service orientation to customers across India and the world.Pepperfry is today India’s No. 1 online Furniture, Home and Living destination, offering products across categories like Furniture, Home Décor, Furnishings, Kitchen & Dining, Housekeeping, Fitness, Leisure and Pet Supplies
where my Working Profile & Responsibilities Handle as below
Processing regular Journal entries.
Raising Debit & Credit Note to Vendors.
Day to day and month end accounting reporting activities
Automation of payment process within the time limits. (Cheque OR NEFT).
Petty cash expenses.
Verification & reimbursement of Travel Expenses as well as Cash Expenses claimed by the employee’s expenses as per the policy, on Fortnight Basis.
Preparation of reconciliation statement of bank, Inter Companies(ICICI & Citi Bank)
TDS from vendor, TDS from employee payroll, monthly deposit with challan’s.
Upload Tax payment before due dates (TDS, Service tax, PF & PT).
Monthly Service tax working.
Preparing form 15CB and 15CA for payment to foreign company.
Review, control and reconciliations for compliance accounts.
Reconciliation of Debtors Ledger.
Experience in Bank Guarantee, Letter of Credit.
Stock & Sale Statements.
Respond to vendors inquiries
Preparing Statutory Audit schedule.
Accounting Software Expertise
Tally ERP.

Work History

Accounts officer

Pepperfry.com

From December 2012

Pepperfry.com is E-Commerce bussiness , Pepperfry.com opened for business on the 3rd of January 2012 to give customers a wide selection of amazingly priced Furniture, Home and Living products and a consistently great shopping experience. We are a managed marketplace working closely with nearly a thousand merchant partners to showcase their design skills, craftsmanship and service orientation to customers across India and the world.Pepperfry is today India’s No. 1 online Furniture, Home and Living destination, offering products across categories like Furniture, Home Décor, Furnishings, Kitchen & Dining, Housekeeping, Fitness, Leisure and Pet Supplies

Accounts officer

Trendsutra Client services Pvt. Ltd (www.Pepperfry.com):

From December 2012

Working Profile & Responsibilities Handle:
Processing regular Journal entries.
Raising Debit & Credit Note to Vendors.
Day to day and month end accounting reporting activities
Automation of payment process within the time limits. (Cheque OR NEFT).
Petty cash expenses.
Verification & reimbursement of Travel Expenses as well as Cash Expenses claimed by the employee’s expenses as per the policy, on Fortnight Basis.
Preparation of reconciliation statement of bank, Inter Companies(ICICI & Citi Bank)
TDS from vendor, TDS from employee payroll, monthly deposit with challan’s.
Upload Tax payment before due dates (TDS, Service tax, PF & PT).
Monthly Service tax working.
Preparing form 15CB and 15CA for payment to foreign company.
Review, control and reconciliations for compliance accounts.
Reconciliation of Debtors Ledger.
Experience in Bank Guarantee, Letter of Credit.
Stock & Sale Statements.
Respond to vendors inquiries
Preparing Statutory Audit schedule.
Accounting Software Expertise
Tally ERP.

Sr. Accounts Executive (Accounts Payable)

Serco Global Services Pvt. Ltd

February 2011 - December 2012

Company is a leading third party BPO Company with 50 centers globally that delivers Business in UK, USA, Australia and India in industries as diverse as banking & finance, insurance, retail, telecom, healthcare, information technology, travel and hospitality.

Account Executive for Corporate Procurement Team (SCM)

M/s DSM Infocom Pvt. Ltd

May 2010 - December 2010

Work Experience & Profile
Trendsutra Client services Pvt. Ltd (www.Pepperfry.com): Pepperfry.com opened for business on the 3rd of January 2012 to give customers a wide selection of amazingly priced Furniture, Home and Living products and a consistently great shopping experience. We are a managed marketplace working closely with nearly a thousand merchant partners to showcase their design skills, craftsmanship and service orientation to customers across India and the world.Pepperfry is today India's No. 1 online Furniture, Home and Living destination, offering products across categories like Furniture, Home Décor, Furnishings, Kitchen & Dining, Housekeeping, Fitness, Leisure and Pet Supplies
Working Profile & Responsibilities Handle:
* Processing regular Journal entries.
* Raising Debit & Credit Note to Vendors.
* Day to day and month end accounting reporting activities
* Automation of payment process within the time limits. (Cheque OR NEFT).
* Petty cash expenses.
* Verification & reimbursement of Travel Expenses as well as Cash Expenses claimed by the employee's expenses as per the policy, on Fortnight Basis.
* Preparation of reconciliation statement of bank, Inter Companies(ICICI & Citi Bank)
* TDS from vendor, TDS from employee payroll, monthly deposit with challan's.
* Upload Tax payment before due dates (TDS, Service tax, PF & PT).
* Monthly Service tax working.
* Preparing form 15CB and 15CA for payment to foreign company.
* Review, control and reconciliations for compliance accounts.
* Reconciliation of Debtors Ledger.
* Experience in Bank Guarantee, Letter of Credit.
* Stock & Sale Statements.
* Respond to vendors inquiries
* Preparing Statutory Audit schedule.
Accounting Software Expertise
• Tally ERP.

Work Experience & Profile
Serco Global Services Pvt. Ltd: Company is a leading third party BPO Company with 50 centers globally that delivers Business in UK, USA, Australia and India in industries as diverse as banking & finance, insurance, retail,...

Help Desk Executive

May 2010 - June 2010

Collecting CSR Report from Site Engineer.
* Keeping track for all collected CSR report.
* Submitting weekly base CSR report to Bill department.
* Co-ordinating with site Engineer.
* Keeping track for Call logging details
* Keeping track of Faulty goods received from site engineer & submitting to HP.

Qualifications & Certifications

B.com

Mumbai University

ANJUMAN RIYAZUL ISLAM HIGH SCHOOL

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