Executive Data

Gourav Rathor

E-mail: **************@*****.*** Phone: 987*******

Address: House No-21, Street No-2, Defence Enclave Part-1 Mohan Garden, Uttam

Nagar, New Delhi-59

Work experience

Alchemy Web Pvt. Ltd. (Limetray) Dec'18 — March' 2020

Finance Executive

Cheque Collection

Bank Statement Consolidation: Collection of revenue numbers from all banks

Preparation of COB sheet: Prepare COB Sheet from revenue number and mapping of that numbers with

respective client payment from vtiger data, marked them cleared on vtiger & prepare data for invoicing (India,

Dubai & U.K)

Quick Book Invoicing & Tally Booking: Book invoice from COB sheet data in QuickBooks & Tally and

reconcile the data

Prepare Debtor Reconciliation: Prepare data for debtor reconciliation on Qtrly bases

Invoice request (Tax Invoice + PG Invoice)

2A Reconciliation

Prepare cash report & bank reconciliation

S.K Dhingra & Co. Nov'2017 — Nov'2018

Accountant

Prepare & File GSRT-1 & 3B

Invoicing: - on daily bases in

tally

Banking: - Enter Bank Statement & Reconciliation

Prepare 15CA

2A Audit

Qualifications

10th from C.B.S.E Board in 2012

12th from C.B.S.E Board in 2014

Graduation in B.com from Delhi University in 2017

Interests

Interest in reading books, Playing cricket & guitar

Strength

Confident and problem solving skills

Quick learner & Keen observer

Ability to accept new challenges

Good Communication Skills

Personal Details

Father's Name: Somveer Rathor

Date of Birth: 12th August 1996

Gender: Male

Marital Status: Single

Nationality: Indian

Language Known: Hindi & English

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