Manohar Rana
Current
SERVICE MNC
Education
B.Com Pass
Industry
Accounting/Taxation/Finance
Manohar Rana ’s experience
Accounts Exec./ Accountant
at
Kuoni Business Travel (I) Pvt. LTD.
, Delhi, INDIA
September 2006 – Currently Working
Industry: Accounting/Taxation/Finance
Functional area: Accounts / Finance / Tax / CS / Audit
Handling Sales Tax from registration to assessment.Handling
Vendor’s payment & accounts reconciliation. Set up formats for
Monthly, Quarterly and Annual MIS Reporting. Ensure all balances
are reconciled. Handling the Debtors & Creditors. Maintain the
outstanding report. Preparation DSR,PLB & Productivity report.
Preparation of Monthly Statement – Sales, Purchase & Expense.
Preparation of Inventory, Service Tax, TDS, Cash & Bank Book.
Making Sales Invoice, Bank/Cash/Journal Vouchers.
Vendor’s payment & accounts reconciliation. Set up formats for
Monthly, Quarterly and Annual MIS Reporting. Ensure all balances
are reconciled. Handling the Debtors & Creditors. Maintain the
outstanding report. Preparation DSR,PLB & Productivity report.
Preparation of Monthly Statement – Sales, Purchase & Expense.
Preparation of Inventory, Service Tax, TDS, Cash & Bank Book.
Making Sales Invoice, Bank/Cash/Journal Vouchers.
Accounts Exec./ Accountant at MITTHANGEE GROUP OF COMPANIES , Delhi, INDIA
September 1994 – September 2006
Industry: Accounting/Taxation/Finance
Functional area: Accounts / Finance / Tax / CS / Audit
• Handling Sales Tax From Registration to
assessment • Making Sales Invoice, Bank/Cash/Journal
Vouchers. • Making Vendor’s payment & accounts
reconciliation. • Prepare all staff Salaries and
Expenses. • Preparation of Inventory on FIFO & LIFO
basis. • Assist and train new members of staff.
assessment • Making Sales Invoice, Bank/Cash/Journal
Vouchers. • Making Vendor’s payment & accounts
reconciliation. • Prepare all staff Salaries and
Expenses. • Preparation of Inventory on FIFO & LIFO
basis. • Assist and train new members of staff.
Manohar Rana ’s education
B.Com Pass,
Delhi University [July,1995]
, Delhi, INDIA
B.Com,
Delhi UNIVERSITY [July,1996] , Delhi, INDIA
Manohar Rana ’s additional information
Interests:
Reading & Playing
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