Sandhya Ghosh

SANDHYA -Roorkee, Uttarakhand ACCOUNT EXECUTIVE - SUMMARY Over All 6 years of experience assist with documentation and support with of year end or interim audit, Troubleshooting for Third party outsourced processes and controls. Accounting processes research and resolves reconciliation issues and research and resolve intercompany imbalances. EXPERIENCE ZENITH INDUSTRIES RAMNAGAR ROORKEE [Sep 2014 – Nov 2018] ACCOUNT EXECUTIVE Domain: Car Parts Manufacturing Roles and responsibilities:  Responsible for Domestic purchase bills and other journal voucher  Responsible for maintaining accounts books as per accounting standard.  Prepared financial statement as per Companies Act.  Followed the purchase process as per ZENITH policy and creating the purchase requisition and purchase order then follow-up Materiel purchasing status and maintained the inventory as per the received material  Responsible for physical verification of Invoices of materiel and proceeds for payment.  Maintain all purchasing records delivery Challan with scan copy of bills.  Ensuring the financial audit as per requirement of auditor  Prepare weekly, monthly, quarterly MIS report.  Interacting with internal and external auditors in completing audits.  Maintaining billing records.  Ledger entry in tally Ensuring the financial audit as per requirement of auditor  Responsible for Debit Note and Credit Note entry regarding Creditors and Debtors Monthly.  Responsible for Debtors & Creditors Reconciliation on monthly basis.  Responsible for prepare of All Form’s Records And submission To Sales Tax Department. UTTARAKHAND HYUNDAI ROORKEE (A UNIT OF KHANNA AUTOMART PVT) [April 2010 – May 2012] ACCOUNT EXECUTIVE Domain: Car Showroom. Roles and responsibilities:  Maintain all payments amounts & records are accurate. Page 1 of 2  Management of petty cash transactions.  Preparation of statutory accounts.  Working with journals, sales & purchase ledgers and spreadsheets.  Controlling credit and ensuring debtors pay on time.  Maintain all detail about forms all debtors and creditors.  Make bank deposits and keep up records. ACADEMIC QUALIFICATIONS  HSC from Uttrakhand board (2006).  SSC from Uttrakhand board (2008).  B.COM from H.N.B Garhwal University (2011)  MBA from Sikkim Manipal University (2014) CERTIFICATES  I have certificate of ADIT (Advance Diploma of Information Technology) Course from ITCE (Information Technology Computer Education) in 2012.  I have certificate of CCC (Course of Computer Concept) from NIELIT (National Institute of Electronics And Information Technology) in 2017. COMPUTER SKILLS  Tally ERP 9.0  MS-Office-PowerPoint, Word, Excel  Coral Draw PERSONAL DETAIL Date of Birth 01 Oct 1989 Language Hindi Marital Status Married Spouse Name Govinda Ghosh I hereby declare that the information furnished above is true to the best of my knowledge and references for the same will be provided on instruction. Date: _ / _ / _ Signature Page 2 of 2