Tally Manager
Resume:
ABOUT ME
Professional, Organized, Energe c,
Posi ve person seeking a posi on
as an
Accounts & Finance.
LANGUAGES
ENGLISH
HINDI
PERSONAL DETAILS
Date of birth
Na onality
Indian
Visa status
No visa
Marital status
Married
REFERENCE
SANJOY KUMAR KAR
Self Employed
E: NA
DRIVING LICENSE
Driving license category
Light Motor vehicle
WORK EXPERIENCE
Guwaha
Nov 2017 - Mar 2020
• Maintaining and Reconcilia on of day book, employees, vendors and contractor accounts ledger through TALLY ERP.
• Head wise Voucher/Journal entries and general ledger, Handling of Cash, Valida ng & Processing freight invoices.
• Prepara on and compu ng of tax
• Monitor and resolve bank issues and prepara on of bank reconcilia on statement.
• Handling of staff salary, muster roll payment, vendor and contractor payment
• Handling of employee reimbursement as per the company policy.
• Reconcilia on and physical verifica on of fixed assets and calcula on of its deprecia on value.
Guwaha
May 2014 - Aug 2017
• Prepara on of Cheque and entry into accoun ng systems. Review and process expenses report and control business cos ng.
• Prepara on of daily, monthly finance statement, MIS report and yearly closing.
• Assist in prepara on of the tax, returns, audit process Guwaha
Dec 2011 - Apr 2014
• Sub-Contractor bill passing checking bills with order & MB’s. Material recovery from sub-contractors. Manpower periodic checking. Sub-contractor advances. Checking of hire equipment bills along with log sheet. Checking of Diesel reconcilia on. Maintain day to day transac on in relevant ledgers. Bank reconcile statements, Par es Account reconcile, Issue Conforma on of Accounts statement to par es. Passing rou ne & Book closure entries in tally ERP.Maintain of expenses bills like vehicle hire rent, sta onery etc., and Journal Voucher & Travelling bills.
• Having done project site accoun ng, local purchase, imp rest account management etc. Prepara on and presenta on of various reports to the management: supervision over making statutory payments & filing of statutory returns.
Dibrugarh
Aug 2010 - Nov 2011
• Maintain Intercompany reconcilia on & mismatch
reconciled of voucher par es. Journal vouching of all accoun ng related voucher. Making Cash Flow Statement, MIS Report, Trial ATLANTA LTD Accounts Manager
SHRISTI INFRASTURE
DEVELOPMENT
CORPORATION LTD
Accounts Execu ve
IVRCL LTD Accounts Officer
UEM INDIA PVT LTD Accounts Officer
RAJU
NATH
ACCOUNTS EXECUTIVE
Abhoypur, North Guwaha -781031,
Assam, India, Guwaha, 781031, India
********@*****.***
Balance and Profit & Loss Account. Staff expenses
reimbursement and mely payment to the employee. Dealing of day to day ac vi es of bank and cash. Reconcilia on of customers’ and supplier Accounts. Receivable ageing reports and follow up for payments collec on. Monitor and process supplier payments on me. Prepare budget and forecast. Others reports which will be requested by management co-ordina on with other internal departments for smooth opera on. EDUCATION
Guwaha
1998
Prac cal training of Accounts & Finance and EDP programme SKILLS
ACCOUNT RELATIONSHIP MANAGEMENT REGIONAL ACCOUNTS
COMPUTER LITERATE
HOBBIES
TRAVELLING, MUSIC, CYCLING
GUWAHATI
UNIVERSITY
Bachelor of Commerce
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