Usha Rawat
Senior Analyst at Accenture
Based in Noida, India
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Seniority
Staff
Department
General Business & Management
Location
Noida
Industry
Business Consulting and Services
Company size
656K
Contact information
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u•••••••@accenture.com
Phone
5 credits+91 ••• •••• ••••
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Background
About Usha Rawat
Having an extensive experience in processing, billing of distributor and other all type of billing jobs • Maintaining General Ledgers, Party Ledgers, Sales Ledgers, and Purchase Ledgers. • Maintaining of day to day banking functions, including Bank Reconciliation Statement, Cash Disbursement. Customers & Vendors Accounts Reconciliations. • Maintain Voucher entries. Maintaining Petty Cash Imprest. Follow up for pending payments. • Vat Calculation & Submission of Monthly Return, Service Tax Calculation. • Perform accounts payable functions for company expenses. • Banking Formalities, Bank Reconciliation • Day to day entries of Purchase, Sales & Expenses. • Maintain production and RG-1 Register production based control (sales invoice,Rg-1, Rg-23 A part A -1 & 2 and PLA. • Inventory Maintain in BUSY 12.0
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