Sunita Makhija

Background

About Sunita Makhija

I am an experienced Accounts Manager with over of 12 + years of experience. A dedicated, hardworking and enthusiastic individual who always strives to achieve the highest standard possible, at any given task. Demonstrated ability to quickly build good rapport & excellent client relationships with customers and colleagues alike as well as being proactive in identifying areas of improvements for better productivity. An effective team player known for bringing positive energy to the workplace through creative ideas and innovative approaches while creating a fun and engaging work environment for team members and customer. Prepare and maintains day to day financial records i.e. Expenses to ensure they are recorded appropriately on a daily, monthly basis. Ensure transactions related to Receipts, Journal Vouchers, Payments for the expenses incurred are properly recorded & entered into computerised accounting system. Prepare Sales invoice, Dispatch Sheet, Moment Register and to verifying with purchase order (i.e. discount, payment term, etc.). Prepare of Daily, monthly financial statement and Outstanding Reports, Sales Report as required by management and others. Maintaining balances accounts of debtors-creditors by verifying, allocating, posting, reconciling transactions; resolving discrepancies. Ensuring timely deposit of VAT, TDS, GST Challan and making data for statutory returns i.e. sale tax returns and TDS Return. Summarizes financial status by collecting information and prepare statements as per the requirement. Proper control on verification and valuation of stock. Produces payroll by initiating computer processing; printing cheques. Scheduling general ledger accounts and providing information for auditors. Secure financial information by completing database backups. Protect organizations value by keeping information confidential. Monitoring proper controls and systems to effectively manage. Issuing F form (Stock Transfer) and others form if require. Good command in book keeping, scrutiny of books of accounts and hands on experience in TALLY ERP. Dealing with clients and reconciliation of debtors (receivable) accounts. Respond any other work pertaining to Accounts to enquiries and resolved any out of balances.