AMIT KUMAR CHOUDHARY
Lira
Summary
Looking for an opportunity in a fast-growing company to build out best accounting practices and make accounting a competitive advantage within an organization
Overview
12
12
years of professional experience
Work History
Accountant
Nile Agro Industries Limited
08.2019 - Current
- Maintenance of Books of Accounts viz., Cash, Bank, Journals, Receivables and Payables
- Reconciliation of Vendors / Debtors accounts
- Reconcile bank account
- General Account Related Work Such as per Preparation of Vouchers, record keeping and accounting transactions
- Making Reports as Per Management Requirement
- Reconciliation of Sales & Purchase On Monthly
- VAT, NSSF, Excise, Local Excise
- Payee Return Reconciliation
- Prepare Border Clearing All Documents
- Checking purchased & Journal Vouchers
- Processing and controlling account payables including intercompany transactions
- Perform any other accounting work as required by management
- Provides financial information to management by researching and analyzing accounting data, preparing reports
- Prepares payments by verifying documentation, and requesting disbursements
- Maintains accounting controls by preparing and recommending policies and procedures
- Secure financial information by completing database backups
- Maintain Branches accounts
- Communicated with external parties to reconcile account problems within 48 hours
Accounts & Finance Executive
247 Services pvt.ltd
04.2016 - 07.2019
- Reconciliation of Bank on Weekly Basis
- Processing Vendor payment
- Maintain All Accounting Voucher, Payment, Receipt, Contra, Journal, Sale, Purchase,
- Cash Collection from Engineer on Daily Basis and updating the same in Tally ERP 9 & Deposit In Bank On Daily basis
- Making outstanding detail & follow- up
- Preparing MIS Reports on Daily Basis
- Sound Knowledge of Advanced Excel Checking purchased & Journal Vouchers
- Preparation Debit Note & Credit Note
- Sundry Debtor & Sundry Creditor Reconciliation
Accountant
Rinox Kaufmann Ltd
Gurgaon
02.2013 - 12.2015
- Processing for Invoice payment
- Examining bank statements and reconciling them with general ledger entries
- Vendor’s Reconciliation
- Outstanding Payment Related Information to Sales Team
- Making Sale & Purchase order
- Verifying Employees Travel Expense as per HR Policy
- Handling All banking Related Activities Includes Deposit, Withdrawal, NEFT, RTGS, Net banking through payment
- Vat Working & Service Tax Working
- Maintains customer confidence and protects operations by keeping financial information confidential
Education
Bachelor of Commerce Account - undefined
Class - undefined
L.N.M. University
Intermediate of Commerce - undefined
Bihar School Examination
Matriculation - undefined
Bihar School Examination Board
Skills
COMPUTER SKILLSundefined
Timeline
Accountant
Nile Agro Industries Limited
08.2019 - Current
Accounts & Finance Executive
247 Services pvt.ltd
04.2016 - 07.2019
Accountant
Rinox Kaufmann Ltd
02.2013 - 12.2015
Bachelor of Commerce Account - undefined
Class - undefined
L.N.M. University
Intermediate of Commerce - undefined
Bihar School Examination
Matriculation - undefined
Bihar School Examination Board
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