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Chandan (RID : 4kv2lpqi5m2t)

designation   Finance Executive

location   Location : Indore

experience   Experience : 5 Year

rate   Rate: $14 / Hourly

Availability   Availability : Immediate

Work From   Work From : Offsite

designation   Category : Information Technology & Services

Shortlisted : 1
Total Views : 53
Key Skills
SAP BYD Tally.ERP9, Tally Pr
Discription

 

CHANDAN AGRAWAL                                                                                                                    

                                                                                                                                                     

Objective  

Finance Executive with B.COM degree, 4 years of corporate experience & 3 years of internship experience in Accounts & Taxation. Through my experience and skills in Accountancy and Taxation to offer the best service in an organization for professional and personal growth.

Professional Experience

 

Currently working as a Finance Executive                       May-21 – Till date

 

Roles and responsibility

 

  • Implementing SAP BYD - Finance module in my current organization.
  • Preparing Day-to-Day Bank Reconciliation and mapping Daily Receipts from clients with payment advices of PAN India.
  • Monthly Reconciliation of FDs and Auto sweep accounts.
  • Prepare monthly TDS working ,making payments & filling returns.
  • Reconciliation of GSTR-2B, GSTR-1 & GSTR-3B with books of accounts & filling of returns.
  • Processing of Tender Finance documents e.g., issuance & cancelation of Bank Guarantee (BG) DD and EMDs.
  • Monthly branch reconciliation with PAN India branches.
  • Doing monthly Professional Tax compliances.
  • Deposits of Monthly PF & ESIC.

 

Digiana Projects Pvt. Ltd., Indore. (Accounts Executive)                                    June-19 – May-21

    

 Roles and responsibility

 

  • Preparing Day-to-Day Bank Reconciliation.
  • Receiving of approved Requisition of material from various departments and receiving quotations of preferred suppliers.
  • Processing of PO and invoices in Tally.ERP9.
  • Processing of payments of Suppliers /Creditors by Cheque & other modes.
  • Recording and following Collections from clients through banking or payment gateway.
  • Reconciliation of Inward Supplies with GSTR-2B and Outward Supplies with GSTR-3B and GSTR1.
  • Prepare of Working & filing of Annual return GSTR-9.
  • Booking of TDS entries and a month or year-end closing entries in Tally.

 

Internship

 

S. No.

Organization

Designation

Start Date

End Date

1

D K Shah & Associates

Accountants Assistant

July-2016

June-2019

2

CA, Sanjay Agrawal

Trainee Accountant

June-2016

Nov-2016

3

Balaji Institute of Technical Education

Trainee Accountant

Dec-2015

May-2016

 
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