Chhaya D.Makwana
About Candidate
To effectively utilize my skills and knowledge for overall development and growth of the
organization. A job enhances productivity and quality of work life.
Location
Education
Work & Experience
Maintaining Bank Book, Cash Book, Sales Register, Purchase Register. 2 Data Entries of Sale/Purchase Bills & Sales Entry in Tally. 3 Preparing monthly outstanding reports of Debtors/Creditors. 4 Preparing monthly age-wise debtors reports. 5 Reconciliation-Tally the bank ledger with company ledgers to check cheque /cash deposits & withdrawals their honour, dishonor, etc. 6 Managing Debtors/Creditors Reconciliation. 7 Handling petty cash. 8 Preparing of daily MIS report of Sales on weekly or monthly basis. 9 Follow up with the banks for bank correspondence. 10 Interbranch account reconciliation. 11 Knowledge of TDS File Return. Knowledge of VAT & CST File Return 12 Knowledge of GST 13 Knowledge of Sim Registration 14 Knowledge of E-way Bill
Maintaining Bank Book, Cash Book, Sales Register, Purchase Register. 11 Data Entries of Sale/Purchase Bills & Sales Entry in Tally. 12 Preparing monthly outstanding reports of Debtors/Creditors. 13 Preparing monthly age-wise debtors reports. 14 Handling E-Commerce Process accounting. 15 Reconciliation-Tally the bank ledger with company ledgers to check cheque /cash deposits & withdrawals their honour, dishonor, etc. 16 Managing Debtors/Creditors Reconciliation. 17 Handling petty cash. 18 Preparing of daily MIS report of Sales on weekly or monthly basis. 11 Follow up with the banks for bank correspondence. 19 Interbranch account reconciliation. 20 Processing refunds of customers and follow-up with bank for chargeback issues. 21 Knowledge of TDS File Return. 22 Knowledge of VAT & CST File Return.
Maintaining Bank Book, Cash Book, Sales Register, Purchase Register. 2 Data Entries of Sale/Purchase Bills. 3 Preparing monthly outstanding reports of Debtors/Creditors. 4 Preparing monthly age-wise debtors reports. 5 Depositing cheques received from clients. 6 100% filing of all documents relating to accounts bills vouchers. 7 Follow up with Debtors for ‘C’ Forms 8 Reconciliation-Tally the bank ledger with company ledgers to check cheque /cash deposits & withdrawals their honour, dishonor, etc. 9 Preparation of Stock Statement & keeping track of records payment. 10 Knowledge of CST File Return
Maintaining Bank Book, Cash Book, Sales Register, Purchase Register. 2 Data Entries of Sale/Purchase Bills 3 Data Entries of Bank/Cash & Journal Vouchers. 4 Preparing monthly outstanding reports of Debtors/Creditors. 5 Preparing monthly age-wise debtors reports. 6 Bills preparation-Monthly and quarterly bills preparation, raising bills to various parties and collection. 7 Handling Petty Cash. 8 To maintain proper accounting of TDS in Tally. 9 Depositing cheques received from clients. 10 100% filing of all documents relating to accounts bills vouchers. Account Book Keeping-That includes keeping daily data of accounts of organization updated by data entries for the same in tally. 11 Reconciliation-Tally the bank ledger with company ledgers to check cheque /cash deposits & withdrawals their honour, dishonor,etc. 12 Fixed Deposit Maintenance & interest Calculation-Includes placing renewals of the same on maturity & interest calculations. Managing Debtors/Creditors Reconciliation. 13 Providing monthly Electricity Biils to all Unit holders, collecting payment from them & making payment to Tata Power. 14 Preparing monthly Contractual Maintenance Bills to all unit holders. 15 Preparing of daily MIS report & fund position statement to be submitted to the Managing Director & arranging funds according to the requirements. 16 Preparation of Stock Statement & keeping track of records payment