Himani B.

I Worked as an Accountant in Dinesh General Store (Distributor), Vikasnagar, Dehradun. Profile: Organization: Dinesh General Store (Distributor) Experience: October 2016 – November 2017 Designation: Accountant Roles & Responsibilities: • Prepares asset, liability, and capital account entries by compiling and analyzing account information; • Documents financial transactions; • Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports; • Substantiates financial transactions by auditing documents; • Maintains Cash (cash payment & cash receipt), Cash book and Bank book; • Uphold transactions related to Purchase and Sale; • Maintains statements of parties; • Looks after all the expenses of the company and manages proper account to record the Company’s expenses; • Reconciles financial discrepancies by collecting and analyzing account information.