* Accounting work: * Accounting of Share Purchase, Sales, Cash-Bank, JV, and Debit/Credit Notes. * Monthly Bank Reconciliation. * Periodically Ledger Scrutiny. * Mainting DP account of clients

* Was responsible for marketing of non hazardous HCL and PPHCL * Had to handle existing customers and develop new customers. * Had to maintain relationship with key person in the company. * Responsible for entire activity from bringing order till dispatch and payment collection and documentation. * IT Course * Office Automation and Accounting (MCSE)

* Work criteria: * Assets master creation updating and Assets register of the company. * Accounting Subsidiary company of Company 20 Microns FZE (Dubai) and 20 Microns Malaysia * Reconciliation of Intercompany transaction with Branches. * Collection accounting. * Daily Bank Reconciliation * Proper control on Capex fund and its payments. * Preparing monthly MIS, Cash Flow and Provision. * Verification of accounting documents. * Scrutiny of Debtors/Creditors Ledger and reconciliation. * Scrutiny of Leger accounts. * Quarterly compilation of Related Party transaction report and audit of the same with statutory auditor. * Preparing working data for getting Capex CA Certificate and dealing with Auditor. * Accounting in SAP – Entries of Purchase, Cash-Bank, JV and Debit/Credit Notes. * Checking & Verification of Expense bills and Purchase bills. * Knowledge of Vat, Excise, Service Tax & TDS. * Verifying interest charged by bank with Interest rate prevailing and correcting if excess charged by bank in CC and Term Loan.