Gopal Kumar Jha

Book keeping – record day to day financial transaction and complete the posting process Verify that transaction is recorded in the correct day book, supplier ledger, customer ledger, and general ledger Client billing-preparation of bills, coordination with service teamSales & Purchase bill entry and follow upPassing Debit notes & Credit notes. Reviewing books of accounts on a monthly basis Prepare monthly, Weekly reports and others reports as request by managementPreparation payment: NEFT/RTGS/Demand Draft / Net-Banking etc.Knowledge of GST, TDS, PF, ESI and PT.

Key Skills

Tally ERP
8 Yrs
Account Management
5 Yrs
Purchasing
5 Yrs

Professional Experience

Mar 2019
Present
Senior Accountant
Andhra Expanded polystyrene Pvt Ltd Medchal, IN
Manufacturing of Thermocol
Book keeping – record day to day financial transaction and complete the posting process
❖ Verify that transaction is recorded in the correct day book, supplier ledger, customer ledger, and general ledger
❖ Client billing-preparation of bills, coordination with service team
❖ Purchase bill entry and follow up
❖ Passing Debit notes & Credit notes.
❖ Reviewing books of accounts on a monthly basis
❖ Prepare monthly, Weekly reports and others reports as request by management
❖ Preparation payment: NEFT/RTGS/Demand Draft / Net-Banking etc.
❖ Knowledge of GST,TDS,PF,ESI and PT.
❖ Reporting to top management
❖ Check incoming material for quality and quality against invoice, purchase order and delivery challan for other
document.
❖ Maintain stock and consumption records.

Oct 2016
Mar 2019
ACCOUNTANT
Khemka Containers Limited Tada, Andhra Pradesh, IN
Manufacturing of Corrugated Boxes
Book keeping – record day to day financial transaction and complete the posting process
❖ Verify that transaction is recorded in the correct day book, supplier ledger, customer ledger, and general ledger
❖ Client billing-preparation of bills, coordination with service team
❖ Purchase bill entry and follow up
❖ Passing Debit notes & Credit notes.
❖ Reviewing books of accounts on a monthly basis
❖ Prepare monthly, Weekly reports and others reports as request by management
❖ Preparation payment: NEFT/RTGS/Demand Draft / Net-Banking etc.
❖ Knowledge of GST,TDS,PF,ESI and PT.
❖ Reporting to top management
❖ Check incoming material for quality and quality against invoice, purchase order and delivery challan for other
document.
❖ Maintain stock and consumption records.

Dec 2011
Oct 2016
ACCOUNTANT
Girnar Packaging (Dhanalakshmi Group) Naidupeta, Andhra Pradesh, IN
Manufacturing of Corrugated Boxes
Book keeping – record day to day financial transaction and complete the posting process
❖ Verify that transaction is recorded in the correct day book, supplier ledger, customer ledger, and general ledger
❖ Client billing-preparation of bills, coordination with service team
❖ Purchase bill entry and follow up
❖ Passing Debit notes & Credit notes.
❖ Reviewing books of accounts on a monthly basis
❖ Prepare monthly, Weekly reports and others reports as request by management
❖ Preparation payment: NEFT/RTGS/Demand Draft / Net-Banking etc.
❖ Knowledge of GST,TDS,PF,ESI and PT.
❖ Reporting to top management
❖ Check incoming material for quality and quality against invoice, purchase order and delivery challan for other
document.
❖ Maintain stock and consumption records.

Education

Feb 2011
Mar 2013
B.Com (H) in Naba Ballygunge Maha Vidyalaya
Calcutta university

Achievements

2012
B.Com
With Accounting 

Hobbies & Interests

  • Music
  • Riding Motorcycle
  • Playing and watching cricket

Languages

Hindi
(Native)
English
(Native)
Bengali
(Native)

Get in touch with Gopal Kumar