VICKY K PRAJAPATI
About Candidate
Result oriented and highly energetic.
Self-motivated, dedicated and an aggressive goal oriented approach to problem solving.
Good written, inter-personal and analytical communication skills and has got the calibre to work as
part of a team and independently as leader.
Skills
Location
Education
Work & Experience
Preparing monthly MIS report, Bank Reconciliation. AR Aging report, AR follow-up & payment collection from customer. AP Aging report, Release the vendor payments & verifying the vendors bill and match with Rate list. Reconciliation of Customer Memo with customer portals & our books of account. Reporting to Risk management company (Insurance Company) for overdue payment. Verifying Customer order as per Customer credit limits. RJC Audit compliance work, AML Statistical report. Preparing Commission statement as per for sales Broker. Inventory Management. Reporting to CEO and Managements. Making Balance sheet, Contribution to develop New in-house software for Accounts & Inventory.
All type of Data entry for accounts. Bank Reconciliation, RTGS, NEFT Payments. Maintaining Cash in Hand. Working as an Angadiya Accountant (Handwritten accounts). Taking $ Rate, using PCFC Account Transaction, Diamond Dollar Account. Shipment of Diamond Parcel in Customs
Filling Income Tax Return. CAREER HIGHLIGHTS Calculate TDS and Filling TDS Return. Service tax Registration. DP Audit (Anugrah Stock & Broking Co) Handling Income tax & Sales tax Scrutiny, and preparing all books of account for Scrutiny. All type of Data entry for accounts. (Purchase, Sales, Receipt, Payment Etc.) Bank Reconciliation & Finalization of accounts.
All type of Data entry for accounts. Filing Income Tax return. Preparing VAT audit report. Registration of SALES TAX/ PTRC/ SERVICE TAX etc. Ledger Scrutiny/ Running Trial Balance and Calculate Depreciation as per Income Tax Rule