• Finance and Accounts Manager
  • Phone: +916304217572

  • Accounting / Finance
  • 517501
  • Member Since, May 22, 2023


  • Academic Level Certificate
  • Age 23 - 27 Years
  • Salary 1850
  • Gender Male
  • Industry Finance
Bottom Promo

About me

• Daily transactions updating in the accounting package.
• Monthly Bank Reconciliation for funds status & Salary statements working.
• Petty Cash maintenance & handling of banking transactions.
• Periodical cash flow statements as per organization required and presentation of
those in the meeting in an Innovative way.

• Preparation of outstanding statements for Vendors & Customers.
• Vendor & Customer Reconciliation & Individual ledgers scrutiny.
• Responsible for vouching & proper filing process as per the auditing standards,
assistance for internal & statutory audits.
• Preparation of vouchers.
• Daily data updating in the accounting Package. Working with Tally erp9 & wings
• Reporting to the M.D – Finance regarding various reports on weekly and monthly
• Supporting to corporate office over the phone for all the queries.
• Involvement in the statutory working & payments
• Sending periodic reports to the corporate office.
• Interpretation on certain level of activity to maintain higher level of efficiency .
• Accounts Coordination with internal auditors for statutory & internal audits,
involved in finalization of to support the auditors.

• Day sheet preparation.
• Employees PF , ESI Salaries, Returns updating
• Bills updating, payment through suspense or authorization
• GST and TDS and Finalisation of Accounts for Returns

 Perfect knowledge in CRMDMS both Sales & Service of TMVP
 Perfect analysis from opportunity to DTC & Allotment
 Good Knowledge in total 6 stages of sales
 Invoice and credit note generation in CRMDMS

 Docket Clearance
 Schemes Knowledge
 Sales Manufacture Codes Reco
 Back order & Trinity
 Verification before the tr invoice vs. linkage
 Upload the scheme documents as per SOP
 Daily Dr Report updating
 Payable vs Paid Reco
 Monthly Claims meeting
 Td Vehicles claims
 Manpower incentive invoice in CRMDMS
 Perfect knowledge exchange process & exchange claims
 Body Shop Claims Reco with Insurance company & Liability vs Invoice
 Daily verification on service invoice cancellations
 Monthly FSB invoice generation
 Weekly AMC & Warranty invoice Generation and reco
 Service Manufacture Codes Reco
 Warranty packing slip generation
 Daily DTC updating
 Finance pay out invoice generation in the respected bank portal or manually
 Monthly Finance pay out Reco
 Inventory management both accessories & Spears
 Monthly audit of Spears & accessories
 Docket entry in tally
 Reco with Tr vs Invoices
 Service bills entry in tally

 Service Claims invoices Updating in gst
 Digital payments Reco with tally
 Rejected and hold Claims Daily fellow up with TMPVL
 Good Experience in audit Sales Dockets & Service bills
 Tracking the settlement of claims VME Claims in Sales and Warranty, FSB,
Goodwill, AMC& FME
 HSRP interstate & other State ordering
 TR & Insurance payments
 Good Experience in salaries preparation (biometric & saral)
 Good Experience in ESI and PF Returns & challan generation

Bottom Promo
Bottom Promo
Bottom Promo
Bottom Promo
Bottom Promo
Bottom Promo

Leave Your Review

  • Overall Rating 0