Account Executive / Having knowledge Gst Tally Proper Accounting

+91-810*******

**************@*****.***

Phagi

CONTACT

SKILLS

Tally Prime

2

MS Word, MS Excel

Strength

S H R E Y A J A I N

E DUCATION

Masters Of Commerce-- -

RU, JAIPUR

Work Experience: 2 YEARS

Account Executive

-Symphonia And Graphicus Pvt Ltd(30 Nov 2020 To Till Date) PAYMENTS

1. Verification of payments proposal along with supporting documents 2. Verification of purchase/Expenses entries along with deductions of TDS/ and others 3. Verification of bill GST deposit from Gst portal 4. Daily reporting of payments done and prepared

5. Coordination with purchase department for payments urgent and other 6. Review of daily bank balance along with daily outflow details BANK

1. Daily Reconciliation of all banks of companies

2. Preparation of Reconciliation statement on daily basis. 3. Analysis of chq prepared but not presented in bank (separate sheet to be maintained on Daily basis)

4. Prepare weekly report of Bank Reconciliation, bank wise 5. Proper file to be maintain Bank wise /company wise of bank statement along with Reconciliation sheet

6. Filing of payment voucher site wise and month wise CREDITORS /VENDOR BALACE CONFIRMATION

1. Receive ledger from vendors on monthly basis and to match same with our records 2. Weekly reports for creditors of both companies along with remarks for balance payable and others BANK LOANS / STATEMENT

1. Proper filling of monthly ledger of bank loans along with reconciliation if any

2. Proper filling of all I.e. Senction letter/ RPS etc. 3. Updation of bank statement on Excel on daily basis. 4. Weekly Reporting of payment made (Site wise)

Account Executive

- Kapil K Agarwal And Company (April 2019 To March 2020)

GST related compliance such as GST Registrations, Periodical Returns (GSTR-1, GSTR-3B).

Filled Cancellation Application of GST Registration.

Prepared GST Reconciliation for Annual Return.

Tally Maintain

Bachelor of Business Administration (2016-2019) 59% RU, JAIPUR

Class 12th (2015) 82 %

CBSC

Class 10th

(2013) 65%

RBSE

Leadership confidence, Goal

setting

Team Work

Hard Working

Possitive Attitude

Achievements & Extra

Curricular Activities

Dictation In Class 12th In

Accountancy, Economics,

B.S.T., Hindi

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