Jitendra Gaud's Profile

Jitendra Gaud

35

Pune

B.Com

Accountant – Firefly Batteries Pvt. Ltd. ( Group of Electrotherm), Ahmedabad April 2017 to February 2019  Verify and Maintain of sales invoice from Received Plant Daily Basic.  Verify and Maintain Purchase invoice with GRN (Goods Received Note) from Received Plant Daily Basic and entry passed in Tally ERP System.  Monthly basic GST Date Preparation (Sales, Purchase, General voucher, CN & DN)  Maintain general ledger and all books of accounts up to Final accounts & Balance sheet (coordinate with Senior).  All Documents work of IMPORT & EXPORT (submitted Export related documents in bank)  Manage the Bank Reconciliation Statements of the Company for all receipts and payments.  Conduct monthly reconciliations of Invoices received, reconciliation of expenses, accounts payable/receivables, cash flow.  MIS given to MD Sir daily basic (Fund Flow statement, Debtor ‘s outstanding Report, actual bank position)  Monthly basic TDS data Preparation & Quarterly basic TDS Return file.  Making Salary related work as Payment & document submitted in bank (received Data from HR Team)  Maintain the company's data records Accountant – J P Machine Tools ( Pharmaceuticals & Food Packaging Machine Manufactures), Ahmedabad August 2013 to April 2017  Generate and Maintain of sales invoice.  Verify Purchase invoice entry and passed entry in ERP System.  Maintain general ledger and all books of accounts up to Final accounts & Balance sheet.  Manage the Bank Reconciliation Statements of the Company for all receipts and payments.  Verification of data and Maintenance of Outstanding reports for debtors and creditors.  Making Salary related work as Payment & document submitted in bank  Conduct monthly reconciliations of Invoices received, reconciliation of expenses, accounts payable/receivables, cash flow.  Dispatch Activities (Generated Form 402 & 403)  Quarterly basic VAT Return Date & Excise Return ER3 Data Preparation (Sales, Purchase, General voucher, CN & DN)  Monthly basic TDS data Preparation & Quarterly basic TDS Return file. Assistant Accountant – Sandesh procon LLP - Sandesh Group, Ahmedabad July 2012 to August 2013 • Payment & receipt Entry (Daily basis) • Purchase Bill Entry • Bank Reconciliation • Outstanding Report of Customer • MIS – collection report – Booking report • Flow up with Marketing Team for Collection (Daily basis) • Making receipt of customers (collection received) Associate - Business Services, F & A – Erudite Knowledge Services (Future Group), Ahmedabad March 2011 to July 2012 • Sales Bill entry • Expenses entry • Reconciliation with Debtors books of accounts • Bank Reconciliation • Follow up with Vendor for Confirmation letter • Making daily productive Report • MIS Report Assistant Accountant – Pratik Textiles, Ahmedabad May 2008 to March 2011 • Sales Bill entry • Purchase Bill entry • Cash Voucher entry • Bank Reconciliation • Debtors & Creditors Reconciliation • Preparing of TDS Report • Maintain Stock

Firefly Batteries Pvt. Ltd. ( Group of Electrotherm)

Accounting

Above Rs.600,000/-

19 October 2023