Accountant

WORK EXPERIANCE: INDOTEQ OFFICE AUTOMATION SYSTEMS (CANON)

Designation: Back office coordinator cum Office Clerk

Duration: July 2010-Oct 2013

Responsibilities:

Greeting all incoming visitors to the office in a friendly, professional, hospitable manner

Processing incoming and outgoing mail.

Processing payroll and personnel documents.

Buying office stationary.

Sending out memos and reminders to the administrative team.

Updating employee administrative records.

Helping the company to maintain relations with service and suppliers.

Answering e-mail, phone, fax and postal queries.

Coordinating business events, and travel requirements for senior managers.

Managing the office float. Reconciling monthly bills.

Maintain Petty Cash Book,

Maintain day to day Accounts & reporting to the head office.

Duty allotment to service Engineers.

WORK EXPERIENCE: GNS ASSOCIATIONS.PVT LTD

Designation: Assistant Accountant

Duration: Aug 2008- June 2010

Responsibilities:

Assisting my supervisor examine inventory to verify journal and ledger entries

Maintain of all type accounting vouchers entry.

Maintain bank reconciliation Statement and Reconciliation of Debtors & Creditors.

Maintain books of accounts in Tally.

Maintain Internal Audit: Store and Accounts Book,

Calculation of Monthly Sales Tax/Vat, TDS Deposit Tax Challan.

Preparation of Quarterly Sales Tax/Vat, TDS & Filling Returns.

Prepare, analyze, and verify annual reports, financial statements, and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning

Examine inventory to verify journal and ledger entries.

Review data about material assets, net worth, liabilities, capital stock, surplus, income, and expenditures.

Examine and evaluate financial and information systems, recommending controls to ensure system reliability

Examine books of accounts and accounting systems for efficiency, effectiveness

Prepare detailed reports on audit findings.

Receiving of contributions from clients through cheques and bank slips

Issuance of receipts to clients

Daily Petty cash preparations

PERSONAL PROFILE:

•Gender: Female • Nationality: Indian

• Marital Status: Married • Languages Known: English, Telugu, and Hindi.

RESUME

ASSISTANT ACCOUNTANT

M. PARVEEN BANU

MOBILE: +974******** EMAIL: adb0i7@r.postjobfree.com

AREAS OF EXPERTISE:

Tally7.2& 9.0 ERP & ERP Software.

Sales Tax, TDS, Excise, Service Tax

MS-Office, MS Excel, Internet

Daily Petty cash preparations

Verify journal and ledger entries.

Frequently designated Team Leader in absence of management.

Planned audit procedures through the application of the Auditor of State audit manual.

Applied time management skills and expertise to function within a provided budget.

CERTIFICATIONS/TRAINING

Tally 7.2 & 9.0 software in Druva tally academy.

PGDSM Computer course in VICT Institute.

(Post graduate diploma in software management)

STRENGTHS

A highly motivated individual who is always willing to put that extra bit of effort into any assignment.

Ability to concentrate for long period of time, willingness to confront difficult problems and the will to perform under pressure

QUALIFICATION:

M.com, (Master of commerce): S.K University. A.P: - 2008

Graduate (B. Com): KSN Girls College, S.K University.: - 2006

Higher Secondary (Accounted and Taxation): - 2003.

SYNOPSIS:

Value-driven professional with 5+ years of experience in

Repaired Income Tax Computation, TDS, Service Tax, Assets Schedule, Audit Report.

E-filing of Income Tax return.

Preparing sales invoices & the upkeep of an accurate accounts filing system.

Maintain cash transaction & petty cash book, preparing cash.

Day to day cash & bank transactions.

Preparing outstanding list of Debtor & making Payment follow-up.

Preparing of Tax invoices, Vouchers & Agency Payment.

Sales & Purchase total reconciliation of accounts calculating VAT.

Reconciliation of Bank Statement at the end of month.

Service Tax, Vat Return, E-TDS Return Filling, Income Tax E Return Filling & other government taxes calculation

Maintain salary register in MS-Excel.

Maintain Balance sheet & profit & Loss.

Contact this candidate