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Resume Updated 1
Resume Updated 1
Resume Updated 1
CAREER OBJECTIVES
To work with an organization where i can implement my creative and technical skills for continuous im-
provement of myself and the organization , To work hard to the best of my ability, to gain and give the
best to the Organization and thus achieving new heights of success by exploring my capabilities and
strengths.
EDUCATION QUALIFICATION
TECHNICAL QUALIFICATION
Basic knowledge of Computer.
Working knowledge of Tally ERP 9.0 / Busy software.
Good knowledge in MS-Excel, MS Word, Powerpoint & Outlook
Working knowledge of Oracle software ,Quickbooks, Xero & Peoplesoft software.
WORK EXPERIENCE OVERVIEW
Currently working on TeckValley India Pvt Ltd from 23 Feb 2023 to Till now .
Worked In Optimus Information India Pvt Ltd from 1 Feb 2021 to 17 Feb 2023
Worked in Egencia Travel India Pvt Ltd on the pay roll of Perfect Accounting & Shared Services Pvt
Ltd from Oct 19 to 31 Jan 2021.
Worked in Canara HSBC Oriental Bank of Commerce Life Insurance Co. Ltd (On the pay role of
Innovsource Services Pvt. Ltd. from May 2017 to May 2018),(On the role of Quess Corp.Ltd from
june 2018 to Oct 2019.
Worked in Allfine Industries Private Limited from Sep 2015 to Feb 2017.
Completed Nine months of training under a CA firm where book writing work and Tax Work was
assigned
PREVIOUS EMPLOYEMENT
Job Responsibility
PREVIOUS EMPLOYEMENT
Employer :- Egencia Travel India Private Limited – On the Payroll of Perfect Accounting Shared
Services Pvt Ltd
Tenure :- 23 Oct 2019 to 31 Jan 2021
Designation :- Senior Process Associate
Department :- (GSSC - Global Shared Service Centre) Accounts Payable
Job Responsibility
Process payments in bank (invoices of Meetings & Events and Hotels) for Merchant and Corporate
Invoices of France and Other EMEA Countries.
Responsible for Amendment and New vendor setup in Oracle.
Invoice processing and preparing WEBADAI and upload Merchant invoices in oracle.
Preparing Daily basis Bank Monitoring Reports.
Booking Prepayments and reconcile bank statement.
Tracking payment of creditors.
Voiding and stopping payments
Reconciling payments with supplier accounts creditors reconciliation.
Using Oracle Reports
Adjusting invoices
Preparation and Reconciliations of GSTR 2A & 26AS
Employer :- Canara HSBC Oriental Bank of Commerce Life Insurance Co. Ltd (On the role of
Innovsource Services Pvt. Ltd. & Quess Corp.Ltd
Tenure :- 15 May 2017 to 19 Oct 2019
Designation :- Executive
Job Responsibility
Preparing daily basis payouts to policy holders and uploading payment on HSBC Net Bank
Preparing Expenses and liability Schedules and Reports on Monthly basis Which is a part of higher
level management reporting.
Provisioning Entries & other month end closing activities after booking accruals.
Preparing Stale Schedule on Monthly basis.
Passing Journal entries in Peoplesoft as per requirement.
Preparing insurance Commission for Canara, HSBC, OBC etc banks on half monthly basis.
Creating vendors of claims and refunds on daily basis.
Helping in report preparing for internal and external auditing & other ad hoc reports.
Preparing Bank reconciliation on Monthly Basis
PREVIOUS EMPLOYEMENTS
Employer :- Allfine Industries Pvt Ltd (formally known as Zhongtu India Pvt LTD)
Tenure :- 03 Sep 2015 to 11 Feb 2017
Designation :- Accountant
Job Responsibility
Preparing of RTGS , NEFT & Online payment .
Responsible for Monthly Bank Reconciliation.
Online Tax Payment of TDS & Service Tax & VAT.
Maintain sales & purchase documents.
Preparation of month sale tax return.
Party reconciliation & debtor’s reconciliation.
Provide internal and external auditing services.
TDS deduction on job work bills.
Payment process of creditors.
Pending payment follow-up.
Dealing with banks related to LC & BG.
Maintaining Excise registers RG-23A-I ,RG 23A-2 and RG23C-1 and Daily Stock register RG-1.
Handling cash & vouchers.
Helping in preparing Excise return
Worked on customs import documents BOE .
DECLARATION
I hereby declare that the above information furnished is true to the best of my knowledge and belief.