sachin sahebrao karle
29
Pune
M.Com
Account Executive 10/2018 to Current Hycoat System Pvt. Ltd. – Savardari , chakan, MH Make entries in tally purchase, sales, payment, receipt, bank reconciliation & submission etc. Working GST, TDS return and Filing / Preparation of “C” Form, Rejection, Debit and Credit note. Working Salary, EPF ESI & PT Document filing and Submission. And Debtors & creditor Payment etc. Preparing financial statements on either a regular schedule or when requested. Ensuring all financial practices followed are legal and within guidelines as outline in Central or State laws. Project wise costing working / vendor costing working Reconciliation of Debtors & Creditors, Bank Reconciliation, Preparation of all the papers related to finalization of Partners personal accounts & Firms accounts required by the C.A. To manage accounts receivable through cash / cheque / voucher in a timely manner. Maintain and reconcile cash / financial accounts. To allocate cash to different departments / divisions and ensure that the direct staff complies with it. Facelifted successful internal and external audits through sound and through documentation. Monitored payments due from clients and promptly contact client with past due date payments
hycoat system pvt ltd
Accounting
Above Rs.300,000/-
08 March 2019
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