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 SKILLSMS Office 2003, (MS – Word, Excel, Paint) & InternetAccounting Software - Tally 72 & ERP 09 ERP 9Sound Knowledge of Advanced ExcelStrong computer skills (advanced Microsoft Excel, Word, PowerPoint,) with the ability to learn the firm’s systems and other data mining tools
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