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Tally Accounts Payable

Location:
Delhi, India
Posted:
July 27, 2021

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Resume:

AVNEET KAUR

NEW DELHI

adnwyc@r.postjobfree.com

+91-987*******

PROFESSIONAL SUMMARY

Results-oriented Executive with a demonstrated record of achievement in exceeding the goals. Knowledgeable and determined professional with a 08-year history of success in Service Sector. Pursuing a new professional opportunity with room for advancement.

SKILLS

Standards of accounting

Account Planning

Knowledge of regulatory standards.

General business knowledge

Data analysis

Attention to details

Software proficiency

Organization

Analytical Skills

WORK EXPERIENCE

Currently working in Cromptech Integrated Solutions Private Limited as a Accounts Officer from February 2020 till

Generate Sales Invoices, Monthly Debit & Credit Notes etc.

Maintaining Stock Summary

Maintaining ledgers for GST and filling GST returns

Calculation TDS and deposit the Tax and filling the TDS Returns

Well versed with the Net-banking functions of various banks like Central Bank of India, HDFC Bank Ltd, Yes Bank, Dena Bank, Kotak Mahindra Bank, Uco Bank & Rbl Bank.

Issue of Form-16 to employees and Form-16A to others

Managed Payroll functions

Co-ordination with Auditors & CA on Audit & Solving Queries Related to Accounts

Reconciliation of companies Accounts Payable and Accounts Receivable

Monitored and recorded company expenses in Tally. ERP 9 Software

Managed Vendor accounts.

Worked as a Senior Accounts Executive on Sukhmani Hospital, New Delhi from 01st Sep 2013 to 24th February 2020

Preparation, Verification & Accounting of day to day receipts, payments, invoices, bills, monthly Debit & Credit Notes, etc.

Generating the payments off Consultants from Global HMS Software and reconcile the same in order to book TDS.

Reconcile the OPD and IPD Receipts of the Hospital Software (Global HMS) with Tally ERP 9 Software.

Bank Reconciliation on daily and monthly basis on Tally. ERP 9 Software.

Managed Vendor accounts by clearing dues on time

Depositing the Taxes (TDS, Advance Tax)of the firm on time.

Calculation of PF & ESIC, and deposit of PF and ESIC

Issue of Form-16 to employees and Form-16A to others

Reconciliation of companies Accounts Payable and Accounts Receivable

Co-ordination with Bank and Internal Managers.

Co-ordination with Auditors & CA on Audit & Solving Queries Related to Accounts

Monitored and recorded company expenses in Tally. ERP 9 Software

Cash Vouching

Managed Payroll function for over 100 employees

Generating Appointment/Experience letter to the employees and resolve all queries related to salary and full final settlements

Exposure in GST Matters

Preparation and filing of GSTR-1 and GSTR-3B.

EDUCATION

MBA FROM SIKKIM MANIPAL UNIVERSITY

BBA FROM SIKKIM MANIPAL UNIVERSITY

SENOIR SECONDARY SCHOOL EXAMINATION FROM C.B.S.E

SECONDARY SCHOOL EXAMINATION FROM C.B.S.E

INTERESTS

Listening to soulful music.

Travelling and exploring new destinations.

Watching movies.

CERTIFICATIONS

Tally ERP 9 from Delhi Institute of Computer Technology

financial Accounting from International Business Management Institute – Germany Berlin

Certification of GST.

PERSONAL INFORMATION

Father's Name : Mr. Pardeep Singh

Spouse Name : Mr.Gurdit Singh

Date of Birth : 02nd October 1990

Marital Status : Married

Gender : Female

Nationality : Indian

Language Known : English, Hindi & Punjabi

Total Experience : 8 Years

Last CTC : 2.7 Lac

Current CTC : Negotiable

Avneet Kaur



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