
Accounts Executive
Last Updated: 20th February 2018 (over 4 years ago)
Summary
Current Employer : Flipkart India Pvt Ltd
Period of Employment : 1 –Nov- 2016 to 31 Jan 2018
Location : Bangalore, India
Designation : Accounts Executive
Accounting Applications : Tally ERP9, Orcal 12
Job Responsibilities:
• Sales Entries day by day in Orcal & Tally
• Invoice Creation for Scrap sales and External Liquidation.
• Collection Accounting & Cash Application: Ensure daily Customer collection accounting and proper cash application against respective Invoices
• Taking care of AR AP ,BRS ,Banking activities,
• Responsible for Assessments-VAT, CST, Entry Tax,
• Filing of monthly VAT tax returns.
• Taking care of sales Tax assessment work
• Reconciliation of Banks, Debtors, Creditors, Expenses, other ledgers
• Payment Follow-up
• Processing of Credit Note & Debit Note
• Attending audit queries.
• Data entering in Tally.
• Sales Tax Audit.
Education
MBA-FIANANCE
Jun 2009
— May 2013
INSTITUTION
UNIVERSITY/
BOARD
YEAR OF PASSING
% OF MARKS OBTAINED
B.B.M
S.D.M COLLEGE UJIRE
MANGALORE UNIVERSITY{AUTONOMOUS}
2011
65.98
M.B.A
Finance
SRINIVAS COLLEGE OF MANAGEMENT STUDIES-MANGALOR
MANGALORE UNIVERSITY
2011-2013
64.14
Experience
Accounts Executive
Oct 2013
— Current
Period of Employment : 1 –Nov- 2016 to 31 Jan 2018
Location : Bangalore, India
Designation : Accounts Executive
Accounting Applications : Tally ERP9, Orcal 12
• Sales Entries day by day in Orcal & Tally
• Invoice Creation for Scrap sales and External Liquidation.
• Collection Accounting & Cash Application: Ensure daily Customer collection accounting and proper cash application against respective Invoices
• Taking care of AR AP ,BRS ,Banking activities,
• Responsible for Assessments-VAT, CST, Entry Tax,
• Filing of monthly VAT tax returns.
• Taking care of sales Tax assessment work
• Reconciliation of Banks, Debtors, Creditors, Expenses, other ledgers
• Payment Follow-up
• Processing of Credit Note & Debit Note
• Attending audit queries.
• Data entering in Tally.
• Sales Tax Audit.