Accounts Executive Mumbai : www.accentiatech.com Accentia Technologies Ltd

[krishni84]

Business/Legal/Financial Transcriptionists
2-5 yrs. Experience in Business/Legal/Financial transcription. Salary - Best to the industry standards with other employee benefits such as Medical Insurance, Joining allowance, Incentive per line for quality work, Target Incentives, Extra shift Allowance & Loyalty Bonus.

Accountancy/Bookkeeping Commerce graduates/Post graduates with 2 to 4 years experience in Bookkeeping for US clients. Hands on experience in QuickBook required (exposure to Peachtree desirable). Excellent communication skill a must.

About Us
Accentia provides solutions that are innovative and add the definitive technological edge to our client's business processes. We have a strong base over 15 locations spread across the globe like Mumbai, Bhubaneswar, Hyderabad, Vizag, Bangalore, Cochin, Trivandrum, Portland, New Jersey, Florida, Fort Lauderdale, UAE etc . We ensure value-added service in every client engagement. Our business model is supported by a strong foundation towards commitment and quality.

Contact Us
Accentia Technologies Ltd.
D-207, Second Floor
International Infotech Centre
Belapur Railway Station Complex
CBD Belapur,
Navi Mumbai Mumbai 400 614
Tel : 022 27575922
Email : hr@accentiatech.com
Website : www.accentiatech.com

[Guest-IJT]

SANDEEP GARG
Email : - samrgarg AT gmail.com

OBJECTIVE TO EXCEL IN THE FIELD OF ACCOUNTS
EDUCATION B.COM FROM DELHI UNIVERSITY IN 2003
PURSUING M.B.A. FROM MANIPAL UNIVERSITY

WORK EXPERIENCE SIX YEAR AS AN ACCOUNTANT WITH M/s SATISH BUILDERS
(MAY, 2000 TO JANUARY, 2007
Preparation of Voucher, Day to Day Booking Writing, Filling of TDS
Return & TDS Deposit in Time, Filling of Sales Tax Return and deposit of
CST & Dvat in Time, Preparation of Finalization, and Preparation of Income
Tax Scrutiny Case and Weekly Payment to Sub Contractor with monitoring
of TDS. All reporting to MD

ONE YEAR AS ACCOUNTS EXECUTIVE WITH M/S
TIVOLI GARDEN RESORTS & HOTELS A FOUR STAR RESORTS
AT DELHI (FEBRUARY, 07 TO JANUARY, 08
Preparation of Voucher, Prepare Daily cash flow statement/Report, Co-
Ordination with Front Office & Daily cash sales reconciliation of Front
Office, Restaurant & Bar and Reconciliation of House Keeping report with
Front office for Rooms
WORKED WITH M/S SATISH BUILDERS A Civil Contractor Partnership
Firm SINCE FEB, 08 AS A

ACCOUNTS OFFICER
All Accounting Work till finalization and co-ordination with auditors and
Handling Sales Tax, TDS, Service Tax, ESIC and EPF etc
Preparation of Sales Invoices & Controlling of Debtors/Creditors
Controlling of C forms and Day to Day Accounting, Voucher Verification
And Monthly Profit & Loss A/c, Cash flow Statement & Working Capital
Statement.

WORK PROFILE
FINALISATION OF SPECIFIC ACCOUNTS, RECONCILATION
AND PROVISIONS & HANDLING PETTY CASH (PHY)
PREPRATION OF MONTHLY P & L ACCOUNT, CASH FLOW STATEMENT, DEBTORS CONTROL STATEMENT
COVERING TAXATION SUCH AS TDS, SERVICE TAX AND SALES TAX UP TO TAX & RETURN (E- RETURN) FILLING.
PREPARATION AND SUBMISSION OF DVAT – 51, ISSUE OF C FORM
CORDINATION WITH ALL MARKETING STAFF AND SEND THEM TO MONTHLY OUTSTANDING AREAWISE.
ON QUATERLY BASIS RECONCILATION OF PARTY STATEMENT
CORDINATION WITH LOGISTIC COMPANIES AND MONITORING OF ALL ACCOUNTING WORK

C.T.C. 3.00 LACS P.A. PLUS INCENTIVE
SALARY EXPECTED NEGOTIABLE