Accounts Exec./ Accountant
at
Dentsu Marcom Pvt. Ltd.
, Gurgaon, INDIA
February 2005 – Currently Working
Industry: Advertising/PR/MR/Events
Functional area: Accounts / Finance / Tax / CS / Audit
Generating estimates and invoicing in SAP System.
Control of job
wise cost of sale.
Meeting with clients for payment and approval
of estimates
Generating unapproved & invoices under process
reports.
Follow up with servicing to get approve for final
billing.
Issue of purchase order for third party
bills.
Processing of vendor bills for payment.
Accounts Exec./ Accountant at Triveni Visual Pvt. Ltd. , Delhi, INDIA
January 2004 – January 2006
Daily Reporting of Bank Status Report to Director.
Receivables
Management (Outstanding).
Book keeping as per company
norms.
Internal Audit Covering regarding cash & bank, Expenses
Details, sales checking and Vouchers in totality.
Preparation of
pay Roll, EPF & ESI Returns.
Receivables
Reconciliation.
Preparation of TDS Return, Service Tax and Vat
Return including Filing.
Bank Reconciliation.
Finalization of
Balance sheet
Accounts Exec./ Accountant at Sanjay Grover Chartered Accountant , Delhi, INDIA
October 1994 – January 2004
Verification and processing of Bills.
Finalization of
Parties/Suppliers accounts.
Preparation of Form 16A for
Suppliers & Form 16 for Salaries.
Finalization of Accounts.
Bank liasoning & Reconciliation.
Maintenance of daily cash &
Bank Book.
Preparation of statement of Computation of Taxable
of individuals.
Knowledge of E.S.I.C., P.F., Salary etc.
All
TDS returns (Salaries, Interest, Contractor, Commission
etc.)
Awareness of Service Tax Return & Deductions