Udit Saxena Resume PDF
Udit Saxena Resume PDF
VITAE
UDIT SAXENA
Phone: 06362113559
[email protected]
Career Objective:
Aspiring for a good career with a desire to grow and flourish in a work Environment, which
offersthe same kind of ambience for my sincerity and devotion.
Career Summary:
Educational Qualification:
Technical Skills:
Strengths:
Professional Experience:
Job Description:
Posting of Merchants Invoices in Tally ERP 9 Online software.
Coordination with Different Banks and posting his prepaid invoices in Tally
ERP 9.
Preparation of Month End Provisions and entries posted in Tally ERP 9.
Reconciliation of Vendor & Customer ledgers on monthly basis.
Month end Closure Activity.
Performing Account Reconciliation
Generating Invoices and account statements.
Preparation of Closing Balance Confirmation Letter and providing to merchants at the month
end.
Coordination with Different Teams to resolve customer concerns.
Recording customers Invoices, Statements of accounts, Credit note, Debit
note,Sending Invoices and Statement of accounts to customers for
payments.
Record day to day bookkeeping transaction in Tally online
software Manage daily Account Receivables and Payables
process and Entries.
Collecting, processing and presenting accurate financial
data.
Prepare & process Vendor invoices for payments.
Professional Experience:
Company Name: DXC Technology Services India Pvt.Ltd.
Place: (DGS-Campus Phase-1, HP Avenue, 39/40, Hosur Rd,) Bangalore
Designation: Finance Professional
Project: DC 100 Finland Project.
Working Experience: 10 August 2021 to 31st Jan 2022.
Job Description:
Recording customers Invoices.
Maintain AMS and EMEA regions Ticket’s excel on daily
basis. Monitoring of Accounts payable and Receivables.
R2R Accounting.
Accounts Payable
• Purchase bill posting in QuickBooks Online software.
• Entry posting Payment to vendor
• TDS, GST Tax Adjustments, Record payment, Journal Entries in QuickBooks
onlinesoftware.
• Record to report, Reporting - Forecast/ Budgeting, P&L, Balance Sheet
• Accounting/Account payable, Account receivables, Book- Keeping, Bank
reconciliation, General ledger and Trial balance,
• Data Extraction, Data Collection, Data Validation, Generation of Voucher.
Job Description:
• Help the auditors and chartered accountants to pass the Purchase and
SalesTransactions through navigation.
• To Provide voice support for Tally ERP customers throughout India.
• Resolving auditors and chartered accountants’ queries through passing of
Journalentries to the finalizationofBalance sheet.
• Giving solutions-based support to customer on various statutory compliances
likeGST, and another accounting transaction.
PERSONAL PROFILE:
Language Proficiency :
ENGLISH,
HINDI
I do hereby declare that all the above information’s are true to the best of my
knowledgeand belief.
Place:
Date: