Client Satisfaction comes first...
MUKESH
Mobile: # 9654547159, E-mail: mukesh_kumar047@yahoo.com
Key Skills & Experience -
Accounts Payables/ Accounts Receivable/Credit Control/General Ledger/Sales Tax/TDS/Service Tax
SYNOPSIS
? 8 years 7 Months of experience in Accounts Receivable, Accounts Payable, Sales Tax, TDS, General Ledger,Bank Reconciliation.
? Currently associated with Heka Support Services Pvt.Ltd. ( Horus Group ) As Accounts Executive
? Experience of working in different Integrated Softwares SAP, Tally, Webtel, Microsoft, , Jewell Biz,
? Good command in SAP, Tally, Excel.
AREAS OF EXPERTISE
Accounts and Finance
? Handling Accounts Payable, Accounts Receivable, Bank Reconciliation General Ledger and.
? Verification of Expenses & Making all Payment entries in Tally & SAP.
? Making monthly Bank Reconciliation Report, P&L.
? Bank Reconciliations.
? Ageing Report
Taxation
? Making TDS Report and Return filing.
? Making Sales Tax Report and Return filing.
ORGANISATIONAL DETAILS
Since February 2011 working with Heka Support Services Pvt.Ltd. ( Horus Group ) as Accounts
Executive.
The Attainments
? Prepare Monthly Bank Reconciliation Statement in SAP, Oracle and Tally.
? Maintaining Project Accounting in SAP & Oracle
? Prepare Monthly Income & Expenses Report in SAP
? Invoice Booking of AR/AP in SAP & Oracle
? Ageing Report
April ’2008 to February 2011 working with KGK Creations India Pvt.Ltd. ( KGK Group ) as Accountant.
The Attainments
? Handling Accounts Receivable parts i.e Controlling over various receipts modes and its reconciliation on daily basis.
? Expenses & Income Booking having TDS matters
? Prepare Monthly Bank Reconciliation Statement
? Maintaining Accounts in Tally.
? Accounts Receivable and Payables Reports
? Service Tax Computation.
? Sales Tax returns, Assessment and Sales Tax calculation.
? Statutory forms issuance from Sales Tax Dept.
January ”2006- March 2008 worked with R.K. Kochar & Co. as a Assistant Accountant
The Att
Work Terms
No Time boundation for work.
Weekly payment