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To work in an environment which encourages me to succeed and grow professionally where I can utilize
my skills and knowledge appropriately

MAKHANLAL CHATURVEDI UNIVERSITY

VIKRAM UNIVERSITY

none

PRAMOD BAGHEL

angel crop science

accountant

• Processing of All Import Invoices, Domestic Vendor Invoices 
   for Raw Material purchase, Consumable, utilities, and other 
   Repair and Maintenance. Ensuring credit taken for duties and 
   GST and Tax Deduction at Source.
• Accounting in Tally ERP 9 of Different Expenses and  Income 
   Bills with Different Taxes like GST, TDS.
• Processing of Advance Payment/Receipt and adjustment 
    under GST ACT
• Preparation detail of reversed charges and adjustment under 
    GST ACT 
• Preparing of Challan for GST and Process online payment 
   of GST 
• Preparing GSTR 1 and GSTR 2 Report through Tally ERP 9.
• Preparing GSTR 3/3B Report through Tally ERP 9.
• E-Filling GSTR 1, GSTR 2, and GSTR 3/3B through online or 
    offline both of methods.
• Preparing Bank Reconciliation and Debtor Ageing Report 
   Through Tally ERP 9.
• Exporting DATA from Tally for preparation of Balance sheet.


1- Clearing of Bank Transaction in ERP System on Daily Basis so 
    that All Bank Accounts operated by the company can be 
    reconciling on scheduled time.
2- maintain balance sheet
3- depositing cash in the bank
4- Making Report as per Management Requirement.
5- Preparation of Reports like forecasting weekly cash receipts 
    and disbursements, Daily Bank Balance Report.
6- Follow up with Bank for any queries.

JAY&COMPANY

JUNIOR ACCOUNTENT

keeping accounts of customers accounts (debtors)
keeping account of suppliers accounts (creditors)
inventory control with branches accounts
trial balance (ledgers balances)
trading p&loss account & b/s

PRAMOD BAGHEL’s posts