Highlights:

Skills:Microsoft Dynamic NAV 2016, SAP (FICO & Business One),, Tally ERP

An Account Officer 07/2017 - current
COLUMBIA MACHINE ENGINEERING INDIA PVT LTD., Vadodara, Gujarat India
Industry: Manfucaturer
Responsible for AP/AR of Company along with Bank & ledger reconciliation.
? Finalization of accounting work, handling of petty cash, generation of sales invoices, purchase invoices and expense invoices, journal voucher entry. ? Preparation of Financial Reports like cash ?ow statement, Accounts Receivable and Payable Aging, Commission Report. ? Vendor & Customer Ledgers’ query solution. ? All Foreign and Inside India vendor payment and royalty payment, salary payment, office rent payment, payment query resolution every month. ? Import & Inside India Purchase invoices booking, accounting expense entry booking, journal voucher entry. ? Bank reconciliation every month, Marine Insurance File handling, vendor ledger reconciliation, logistic work handling, monthly sales & purchase data preparing, preparing of e-way bill for dispatch invoices. ? Generation of Tax Report like GST data preparing and submitted to online government’s website & TDS report as well. ? Preparation of Accounting Reports like Sales report, Purchase report every month and Stock report in every six month or yearly.--

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