Apr 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.
❖ 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.
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