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Worked as Senior Accountant for total number of 6 branches and monitored accounting related to GST/ Bank Transactions/ Billing of Sale Purchase and prepared reports as per organization’s need
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Handled 6 branches (4 in Noida, Muradabad, and Meerut)
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Made all employee salary sheets
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Reconciled salary through excel sheet and tally
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Entered all Employees data in tally
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Entered all sales and purchase bills in tally and recorded in excel sheet with imei
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Reconciled stock weekly
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Managed stock, cash, and all expenses across different branches
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Maintained ageing wise data on excel sheet of EMI
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Prepared detailed branch reports e.g. Profit & loss brand wise
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Made GST return file details (Monthly, Quarterly) and sent to CA
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Filed monthly GST returns
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Handled all kinds of bills (Purchase and Sales)
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Processed half monthly payments (conveyance) for all sales executives
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Maintained all vouchers file including Sales, Purchase, Invoice & parties bill receiving
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Handled petty cash
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Managed voucher office and Godown
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Handled bank related works e.g. NEFT/RTGS & reconciliations
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Conducted stock tally twice a month
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Prepared all kinds of daily, weekly and monthly reports