AJEET ASTHANA

Career Objective:

A Career in Administrator/ Research With an organization of repute, providing ample space and scope for mutual value addition and growth. Zeal to Work efficiently and effectively throughout giving quality output up to the expectation and hold a Position of responsibility and challenge.

Experience:- Total 10 years experience in Accounts & Finance.

a) Prepare Books of Accounts and party payments and receipts.

b) Daily preparation of Bank Position statement after received details of cheques issued and receiving bank statement from bank

c) Prepare Bank, Party, Sales, and Stock Reconciliation and other type reconciliation.

d) Prepare daily updation of collection statement of all regions follow up with sales/marketing staff regarding collection.

e) Daily reporting of sales / stock / receipt / party outstanding and weekly, monthly MIS report.

f) Prepare debits notes and credit notes

g) Follow up with customer outstanding for payments

h) Prepare invoicing of material and Inward, Outward challan.

i)Prepare Expense details for factory monthly budget.

j)Prepare Trial balance for financial statement.

k) Prepare and maintenance excise record, Cenvat credit of manufacturing goods.

l)Prepare in Exc0ise ER1, PLA, RG Register 23 A Part – I and Part – II.

m) Prepare Excise revenue and calculate Sale Tax Amount and deposit in bank

n) Intimation to excise department for duty paid goods/export/usage of invoice/ refund claim etc.

o) Prepare Excise Quarterly returns, Sale Tax Quarterly and Annual return R2.

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