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jeevangaira

Expert in Financial Accounting with 10 Yrs of Experience

Delhi, India |
Minimum Rate: Rs.250 / hour

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ABOUT
USER NAME:
jeevangaira
Last Signed in: 16 Sep, 2017
GENDER:
Male
MEMBER SINCE:
September, 2017
EXPERIENCE:
10 Year

INTRODUCTION:

I have 10 Years of experience in accounting and specialize in providing from Bookkeeping to finalization of Profit & Loss A/c and Balance Sheet. I have done work in SAP ERP, TALLY, XERO and Busy Accounting software's, I assist client with Cash Book, Payable, Receivable, Reconciliation, Fixed Asset Register, Depreciation Register, Stock Register, Income Tax, GST, other Indirect Tax and finally Profit & Loss A/c and Balance Sheet. I assure you 100% Quality of work delivered as well with high accuracy and timely delivery of the work.


OCCUPATION:
Financial Accounting

EMPLOYMENT:

Magicrete Building Solution Pvt. Ltd.

Asst. Manager Finance
2015 - Present

Job Profile & Responsibilities  Prepare, Examine, And Analyze Accounting Records, Financial Statements, And Other Financial Reports To Assess Accuracy, Completeness And Conformance To Reporting And Procedural Standards.  Compute Taxes Owed And Prepare Tax Returns, Ensuring Compliance With Payment, Reporting And Other Tax Requirements.  Develop, Implement, Modify, And Document Recordkeeping And Accounting Systems, Making Use Of Current Navision System  Debtors And Creditors Ledger Scrutiny  Check Fund Position  Coordination With Sales Department Regarding Receipts Of Collection  Stock Audit at Plant Once in a Month  Coordination With External Auditor  MIS Reporting & Provisioning  Verification Of Daily Accounting Their Rectification, Reconciliation Of Books Of Accounts With Both The Units (Office & Plant)  Motivate Team For Timely Collection And Assist Them To Achieve Their Goal.  Other Duties And Projects As Assigned.

Best Textiles Ltd.

Sr. Accountant
2007 - 2015

Taxation (Direct & Indirect)  Assessment Under Sales Tax  Issue H Form, C Form & E1, E2 To Supplier  Prepare VAT, CST Return For Delhi & Noida  Preparation of Service Tax Challan & Return  Preparation Of Income Tax Return Of Employees & Filling Online  Issue Form 16 & 16A To Employees & Vendor’s Respectively  Preparation of TDS Challan & Return (24Q, 26Q)  Filling of 15 CA & 15CB  Preparation of Trial Balance, Profit & Loss A/c & Balance Sheet. Credit Control & Payable / Receivable Management  Credit Control With Supplier’s & Customer With Daily & Weekly Basis  Checking Purchase Bill And Verify For Payment  Checking Expenses Bill Of CHA & Forwarders And Process For Payment  Checking Employees Imprest Bill And Verify For Payment  Checking RTGS/NEFT/Cheques Before Making Final Payment  Individually Responsible For Wrong Payment  Follow Up Of Payment & Receiving With Creditors & Debtors  Checking Branch Petty Cash, Employees Imprest & Reconciliation Reconciliation/Banking  Bank Reconciliation Of 20 Banks  Creditor’s Reconciliation (2840 Vendors)  Staff Reimbursement Expenses Reconciliation  Bill Purchase From Bank And Realization Entry In Tally.ERP 9 & Navision  A1 & A2 Payments  LC Tracking From Bank  LC Open  EEFC Account handling  Packing Credit Account Handling

EDUCATION:

Delhi University

B.Com
2004 - 2008
View Employment and Education Details Hide
PORTFOLIO
WORK HISTORY
No Work History!
SKILLS
Microsoft Dynamics NAV
10
Transcription
10
Financial Writing
10
Tax Preparation
10
Payroll
10
Inventory Management
10
Bookkeeping
10
Financial Management
10
Accounting
10
Typing
9
Accounts Payable
10
Accounts Receivable
10
Data Entry
10
Proofreading
10

OVERVIEW

EARNING:
Total  Rs. 0
Per Client   Rs. 0.00
CLIENTS:
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