Aman Thapa

AMAN THAPA E-Mail-Mob. – (- OBJECTIVE: To be a part of organization that provides clear direction, where I am encouraged and motivated to welcome challenges and contribute my knowledge, experience and skills, as well as taking the opportunity to learn from other to achieve the goals of the organization. WORK EXPERIENCE Currently working from Dec 20202 to present – Lemon Tree Hotels Software used- ALIF Key Responsibilities: Cash Collection on Daily Basis against sale and record in books. BTC invoices dispatch and follow up for payments. Bank entries and reconciliations. Credit card entries and reconciliations. Cheque collection and deposit in banks Recording Journal entries. Monthly TDS workings. Monthly GSTR-1 workings. Debtors and Creditors reconciliations. From January 2020 to Nov 2020 - JAY KAY Automobiles Software Used- Tally ERP Key Responsibilities Recording Journal Entries. Recording Purchase Entries. Recording Sales Entries. Maintaining Day Book. Monthly Physical stock check. Recording Payment and Receipt Vouchers. Monthly GSTR-2 & GSTR-3B data. TDS working. Inter Company reconciliations. Bank Reconciliations. From June 2018 to March 2019 – Accountant – NHAI Key Responsibilities Checking all the bills with regard to their calculations and deductions and noting them Accounting of all payments and receipt in PFMS software TDS & GST workings Bank Reconciliation. Inter Company reconciliations From Nov2017 to Mar 2018 – Assistant Accountant –RVS Informatics IT Private Ltd. Software Used: - PMX, Sage50, Xero. Key Responsibilities Work on Profit and Loss A/C on Monthly Basis. To compare all Sales to Cost of Sales. To check the Operating expenses on Monthly basis. To find the errors and doing adjustments accordingly. To match the Invoices and Bills with Xero for Correct Posting. To do the spreading of Invoices, Bill and Expenses in Xero. To Daily Input the Entries of Receipt and Payments in PMX. To check the invoices and make the Journal entries in PMX. To Check the Balances of all Contractors. To check all the properties in PMX for any Rent Arrears. To check the all the dues at the end of the Tenancy. To Make the Property Reconciliation Schedule. To check all the Properties for renewal of Agreement from Time to Time. To make Bank Reconciliation Report at the end of the month. To Input the Entries of Receipt and Payment in Sage50. To check the invoices and input in Sage50. To check all the Balances of Suppliers. To Input all Petty cash expenses and Credit Card expenses in Sage50. To make Bank Reconciliation Report at the end of the Month. VAT filing and return. March 2015 – June 2017 –Finance Assistant -Reckitt Benckiser India Pvt. Ltd. Key Responsibilities: Handling Daily & Monthly stocks. Recording RG1, Sales and Purchase. PF and ESIC Challan. Import and Export Utilization Form. Prepare Service P.O and GRN. To help in Audits of the Company and more. ACHIEVEMENTS: Selected for Catering at “The International Leather Fair” on behalf of “The Residency Towers Hotel” Chennai. Selected for the registration of participants for “Sundal Competition” organized by “Emerge Vocational Skills” Chennai. EDUCATIONAL/PROFESSIONAL QUALIFICATION: B.Com from SPMR College of Commerce, Jammu University in-. Completed my 12th class in 2008 from J&K Board of School Education. Completed my 10th class in 2006 from J&K Board of School Education. Six Months Course in Tally & Busy, MSOffice. Three Month Course in Hospitality from “Emerge Vocational Skills”Chennai. PERSONAL DETAILS: Name -Aman Thapa Father’s name -Late. Suresh Bahadur Mother’s name-Late. AshaThapa DOB-26thJuly ,1990 Language Proficiency-English, Hindi Address-H.No.5, Gorkh Nagar, Bahu Fort, Jammu-180006 DECLARATION: I hereby declare that the above-mentioned information is correct up to my knowledge . (AmanThapa)