Hitesh Himmat Purohit
About Candidate
To give my best to the organization that provides a friendly environment with good career opportunities. My
objective is to learn all the aspects of my job in an organization and grow further.
Skills
Location
Education
Work & Experience
Handling overall accounts of the firm. • Assisting in Monthly GST & TDS working and process it further for the payments. • Assisting and co-ordinating with CA for any GST or TDS reconciliation. • Invoicing. • Vendor & Debtor’s Reconciliation. • Working closely with the partners for assisting in Budgeting. • Maintaining expense sheet. • Regular Payment follow-ups with customers. • Bank Reconciliation. • Processing Reimbursement. • Assisting CA for monthly book closure.
Receivable accounting in Navision 13 ERP. • Fortnightly and Weekly invoicing to travel agents. • Debtors Reconciliation. • Intercompany Reconciliation. • Maintaining Intercompany Ledgers • Bank Reconciliation. • Petty cash handling. • Payment follow-ups. • Processing refunds & commissions to the travel agent. • Communicating with internal departments and taking necessary actions regarding booking related issues & Month end accounting activities.
Receivable accounting in Navision 16 ERP • Daily accounting of Bank Receipt. • Inter Branch Transaction • TDS (Form 16A) processing in IQ application. • Leave/Muster Administration. • Handling reimbursement • Role of Cashier. • TDS & payment follow-Ups. • Control on payments. • Petty cash handling