VARINDER SINGH WALIA

Equipped with strong problem-solving abilities, willingness to learn, and excellent communication skills. Poised to contribute to team success and achieve positive results. Ready to tackle new challenges and advance organizational objectives with dedication and enthusiasm.

Results-oriented achiever with proven ability to exceed targets and drive success in fast-paced environments. Combines strategic thinking with hands-on experience to deliver impactful solutions and enhance organizational performance.

• Father's Name: Lt. Mr. Mangal Singh
• Date of Birth: 12/30/90
• Gender: Male
• Nationality: Indian
• Marital Status: Married

• Maintain Books of accounts viz. Cash, Ledger, Purchase, Sales, Stock register.
• Enter accounting entries for Purchase, Production, Sales, journal, consumption, Credit, Debit Note, Cash, Bank, Payable, Receivable, Salary, Provision and Expenses.
• Monitor day to day routine accounting and financial activities.
• Invoicing to clients - Prepare and forward invoices, debit notes, credit notes.
• Monitoring pending due to be received from customer.
• Reconciliation of Inter Branch Transaction with other unit. Customer Reconciliation on monthly basis.
• Processing vendor invoices for all purchases of goods and services and reimbursement to employees (Expenses Voucher).
• Checking & Verification of bills, supporting documents, relevant approvals, Purchase Order Releasing payments to all suppliers & vendors up to the prescribed limit.
• Ensure all accounting entries are completed & recorded in correctly manner.
• Providing monthly information to Manager Finance on outstanding payments, bills Receivable/Payable.
• Taking care of Complete Accounting for Accounts Receivable: Posting of all receipts in the accounting system in an accurate manner.
• Checking & Verification of bills, supporting documents, relevant approvals, Purchase Order.
• Ensuring Vendor payments process in accordance with the specifications set down by organization.
• Prepare cheques for various payments relating to utilities, services, procurements, other payments and Puts up for signature.
• Making provision for expenses Reconciliation of Cash, debtor, creditor, inter branch with H.O.
• To assist in Finalization of Accounts Preparation of EOM Report (End of Month).
• Fuel tanker driver, Self-loading and Off-loading operator in Saudi Aramco (Saudi Arabia).
• Monitor day to day routine Group retails, Wholesale, Stock and Contracts activities.
• Month end closing Activity.
• Preparing Claims (Corporates, Loyalty & Exchange) and submit to HCIL (Honda Cars India Ltd.)