Hari Shankar Mishra
Arcis E-Service
- Role
- Account Executive at ARCIS e Services Pvt. Ltd.
- Location
- Gurugram, IN
- LinkedIn followers
- 500 followers
About Hari Shankar Mishra
Computax for TDS Return, GSTR-1, GSTR-3B, 3CD, ITR, GST Portal, E-filling, D-VAT, CBDT, TRACES, E-Way Bill Tally ERP 9, MS-Excel, MS-Word, Oracle software.
Experience
Account Executive
Feb 2020 — Present · Gurugram, IN
All types of company Expenses entered validation & generate payment vouchers in ORACLE.\\\\nProcess all Travel & Mobile reimbursement bill as per company policy\\\\nMake daily, weekly and monthly reports of cash flow.\\\\nReconcile accounts payable transactions.\\\\nVender expenses booking proper accounting in oracle.\\\\nProcess vendor payments by giving priority for cash discount invoices.\\\\nConducted three ways matching by comparing PO, receiving report and vendor invoice.\\\\nChecking & Verifying vender invoices.\\\\nCommunicated with vendors and resolving issues by exchanging relevant documents and providing sufficient information.\\\\nPrepare monthly vendor reconciliation.\\\\nProvide supporting documentation for audits.\\\\nPreparing MIS Report as per management requirement on daily basis.\\\\nInvoice verification\\\\nTDS ( Deducted, Deposit, Prepaid Data for Return filling)\\\\nGST ( Prepare data for GSTR-3B And GSTR-1)\\\\n\\\\n
Education
Lalit Narayan Mithila University, Darbhanga
Bachelor of Commerce - BCom, Accounting, A
2010 — 2013
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