Accountant
Resume:
LITAN BALA
Contact
Address
H.No.****, Rawatpura Phase-2,
Mathpurena, Raipur, C.G. (India)
Phone
adrhua@r.postjobfree.com
Additional Skills
(SAP B1, Tally ERP, BUSY ERP)
Accounting Software, Accounts
Managements, Inventory
Managements, Accounts Payable,
Accounts Receivable, Purchase
Operation, Taxation, MS Word, MS
Excel, Internet & Outlook, Balance
Sheet, Cash Handling, Fast
Learning & Development, Team
Work, Work in time deadline.
Professional Summary
As a person, my desire is to take up a challenging career and contribute in the group of organization, utilizing my skills and continuing to learn extra activities.
Ability to work independently with high motivation toward new knowledge and a good team worker with evidence by my excellent performance during my working with last organization.
Work Experience
05/2020 to 06/2021
Abyssinia Group of Industries, Nairobi, Kenya
Plant Accountant
• Co-ordinate with sale team and making sale order for loading sheet of Materials (Finished goods.)
• Sale invoicing of finished goods and release the vehicle.
• Maintain VAT reconciliation, day wise and monthly wise.
• Daily dispatch report, scrap report and finished goods stock status maintain and reporting to sale team and CFO.
• Maintain and reconciliation of Account Receivable monthly wise.
• Maintain Petty Cash of Plant, and reporting to CFO.
• Making Payroll / Salary sheet of plant staff.
• Finished goods (inventory) and fixed Assets stock verification monthly wise.
12/2017 to 05/2020
Kirti Refra Impex, Raipur, Chhattisgarh, India
Senior Accountant
• Fund Flow and Cash Flow Statement with DP limit of Cash Credit bank account, daily basis.
• Compute taxes and prepare tax returns Manage (TDS & GST)
• Manage all accounting transactions and reconciled with audit, Maintain company ledgers and daily financial transactions with Account Payables & Receivables.
• Monthly and 15 days wisely Reconciliation of ALL C.C. Bank Accounts.
• Monthly, Quarterly and annual closings Reconcile accounts payable and receivable
• Ensure timely bank payments.
• Balance sheets and profit/loss statements Report on the company’s financial health and liquidity Audit financial transactions and documents Reinforce financial data confidentiality and conduct database backups when necessary Comply with financial policies and regulations
• Manage payroll activities and release salaries Identify discrepancies in ledgers and accounts, tracking them to the source, and correcting them. Extend support in administrative tasks Preparing Sales invoice.
• Complete internal audit by analyzing and schedule with all accounts. 06/2014 to 12/2017
Orient Steel Re-Rolling Mill, Bhilai, Chhattisgarh, India Accountant
• Preparation Bank Reconciliation on daily and monthly basis.
• Booking Purchase and Consumable / Misc. Purchase invoices after checking with P.O. and G.R.N./ M.R.N.
• Maintain of all creditor party ledger with advance payment with monthly party payment.
• Maintain of all Debtor party ledger with advance receipt with day age wise.
• Preparation Cash Credit Bank Account Interest Calculation monthly wise.
• Making monthly Service Tax payment, monthly Central Excise Duty payment, monthly EPF Challan payment, and monthly ESIC challan payment.
• Monthly TDS calculation and TDS challan payment.
• Preparation monthly Staff Salary payment by Online Transfer and and cash.
• Daily Cash Flow and Fund Flow reporting to DGM Accounts and Director.
• Store Stock physical verification quarterly basis and repost to Director Level.
• Maintain the Transit Marine Cargo Insurance on Sale Goods and all fixed assets, Workmen Compensation Contractor, Workmen Compensation Company Insurance, Building, Raw Material, Finished Goods, Consumable Goods Insurance, Machinery Breakdown Insurance, Staff Insurance etc. 04/2013 to 05/2014
C.M.Medical College, Bhilai, Chhattisgarh, india
Accountant
• Preparation Bank Reconciliation on daily and monthly basis.
• Booking Purchase and Consumable / Misc. Purchase invoices after checking with P.O. and G.R.N./ M.R.N.
• Maintain of all creditor party ledger with advance payment with monthly party payment.
• Maintain of all Debtor party ledger with advance receipt with day age wise.
• Preparation Cash Credit Bank Account Interest Calculation monthly wise.
• Making monthly Service Tax payment, monthly Central Excise Duty payment, monthly EPF Challan payment, and monthly ESIC challan payment.
• Monthly TDS calculation and TDS challan payment.
• Preparation monthly Staff Salary payment by Online Transfer and and cash.
• Fees Reconciliation
06/2011 to 04/2013
Rungta College of Engg. & Technology, Bhilai, Chhattisgarh, india Accountant
• Preparation Bank Reconciliation on daily and monthly basis.
• Booking Purchase and Consumable / Misc. Purchase invoices after checking with P.O. and G.R.N./ M.R.N.
• Maintain of all creditor party ledger with advance payment with monthly party payment.
• Maintain of all Debtor party ledger with advance receipt with day age wise.
• Preparation Cash Credit Bank Account Interest Calculation monthly wise.
• Making monthly Service Tax payment, monthly Central Excise Duty payment, monthly EPF Challan payment, and monthly ESIC challan payment.
• Monthly TDS calculation and TDS challan payment.
• Preparation monthly Staff Salary payment by Online Transfer and and cash.
• Fees Reconciliation
01/2010 to 05/2011
SMR & Co. (CA Firm), Bhilai, Chhattisgarh, India
Audit Asistant
Internal and Statutory Auditing of Various type of Companies and Firms. Education
2011-2012
Pt. Ravishankar Shukla University, Raipur
M. Com. (Master Degree in Commerce)
2006-2008
Pt. Ravishankar Shukla University, Raipur
B.Com. (Bachelor Degree in commerce)
2014-2015
Dr. CV Raman University, Bilaspur
PGDCA (Post Graduate Diploma in Computer Application) 2008-2009
Industrial computer Accountant, Bhilai
CIA+ (Computer Industrial Accountant)- Certificate Course Languages
English — B2
Hindi — C2
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