Name : Akhil Gupta
Job Category : Others
Qualification : B.Com
Work Exp : 6 years
Expected Salary :
Address : 162,Gupta Bhawan,Gandhi Nagar
City : Meerut
State : Uttar Pradesh-250002
Email Id : akhilpossible@gmail.com
Contact No. : 8750614899
Profile Description : Wipro BPO - Finance and Accounts Officer (Sept.2011 to till date)
JOB PROFILE
• Daily Invoice posting on SAP, Read soft.
• Daily coordination with all team members and allocating volume of invoices
• Team member of Dispute Management Team for solving all Dispute and queries regarding invoices and payments of Vendors.
• Weekly and monthly Audit of invoice postings
• Vendor reconciliation
Big Cinemas, “Flavors Food Court” Reliance Media Works Ltd. - Cashier cum Accountant (May 2008 to Sep 2011)
JOB PROFILE
• Preparing Daily MIS report and MIS Reconciliation
• Calculating daily and weekly Entertainment tax
• Daily Cash deposit to Bank
• Audit of Different Properties.
• Preparing Petty cash expense on daily basis.
• Preparing daily cash collection and expense report
• Maintaining Stock on daily basis and pulling out report from vista software.
• Preparing monthly closing reports like (Cost of Goods Sold, P & L Report, Closing Stock Report, Total purchase report, Total sale report, vendor outstanding report, Total headcounts report, vat input and vat payable report, total entertainment tax report)
• Bank and Vendor reconciliation
• Preparing recepies for food court with the coordination of chefs.
• Maintaining Asset register
Subhash Goswami & Associate - Accounts Executive (March 2007 to Apr 2008)
JOB PROFILE
• Posting different Accounts on Tally
• Auditing.
• Bank and Vendor Reconciliation
• Preparing Cash and Ledger Books.
• Preparing total sale and purchase of different parties on Excel for Sale Tax related cases Depositing Sale tax for different parties
• Depositing online Tax.
Hero Honda Authorized Dealer M/s Jai Kumar Arun Kumar Pvt. Ltd. - Accounts Executive (Aug 2006 to February 2007)
JOB PROFILE
• Preparing daily sale and purchase report by pulling out report from the software
• Maintaining Stock on Daily and Monthly basis.
• Preparing daily Income and expense report
• Daily Cash deposit to bank and preparing total cash deposit report.
• Preparing Sale tax related reports like total purchase and total sale of the month