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Accountant Manager

Location:
Industrial Area Phase 1, Chandigarh capital, India
Posted:
March 31, 2021

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Resume:

SHER SINGH MEHRA

Name: SHER SINGH MEHRA

Address: H. No 452,Vllage Khuda Ali Sher

Chandigarh -160011,

Contact No: 987-***-****

Email id: adla3o@r.postjobfree.com

Current Location: CHANDIGARH

Preferred Location: Tri City

Date of Birth: 03-10-1980

Gender: Male

Father’s Name: Sri Rajinder Singh

Marital status: Married.

History

Title: ACCOUNTS/TAXATION/FINANCE

Professional Details

Work Experience 15 yrs. (Sr. Accountant)

Level Sr. Accountant & Finance / Sr. Manager

Functional Area: Accounting/Taxation/financial/Audit Current Employer

M/S QURE BIOTEC (CHANDIGARH) Working

as a Sr. Accountant & Finance since 16,Aug

2014 to till Date .. Trading Company All Over

India.

Previous Employer (1)

M/s CAPTAB BIOTEC (Baddi) Working as a

Accountant & Finance from Dec. 2008 to

June 2014. Manufacturing unit of Medicine.

Previous Employer (2) M/S CUREX LABS (CHANDIGARH) Worked as a Jr. Accountant from July 2005 to

Octeber.2008, Trading Company All Over

India.

Current Industry

Medicine Trading Company

Current Salary

4.40 LPA (Expected. Negotiable)

Qual ification

10th Pass

U .P. Board 1995

12th Pass PSEB 1997

B.com PU 2000

Date

Place: CHANDIGARH SHER SINGH MEHRA

Computer

Working Knowledge Computer A ccounting

Software, MARG ERP . Tally ERP Basic

Detailed Resume

Profile:

* 15 years exp. of post A ccounts, Sale,Purchase, GST, Closing and working in MARG SOFTWAR .

Tally Basic

* Overall M onitoring and control of the Day to Day A ccounting operations including Bank Reconciliation V at, GST matters.

* All Banking Work Like RTGS,NEFT,FTR, & Cash Deposit & Withdraw.

* Monthly, Quarterly Submitted GST Return.

* Analysis of the cash flows & interfaces between payable & receivables to make full utilization of balances .

* Monitoring Debtor‘s accounts and follow ing up with them payment recovery .

* Reviewing & analy sis daily bank accounts and Monthly Bank Reconciliation.

* Monitoring C reditor ’s accounts and follow up with p urchase Dep’t . For advance.

* Internal Monthly & Quarterly Physical Inventory Verification.

* Take care of Invoicing, reconciliation of Accounts Receivables, accounts payable, Vat return, GST, monthly, Quarterly return etc.

* O verseeing details of salary, sales commission, incentives, tour bill s, Computation of Salary etc give n to employees during the month .



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