AC
Amit Chaubey
ID: CCE850636
Amit Chaubey
ID: CCE850636

Employment History
2024
CS
Crae4sign Safetech Ltd
1st Apr 2024 to 1st Jun 2025
Accounts executive
1st Apr 2024 to 1st Jun 2025
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Roles & Responsibility
Payment of Commission amount to patents on Schedule date. Reconciliation of GST Reimbursement and making payment on Monthly wise. Handling of entire statutory payment of TDS On 7th every month, PF Before 15th ESI payment before 15th AND GSTRT1 Update Before 10th of every Month and reconciliation of GSTR 2B as per that we are making payments to Vendors also Making payment of GSTR 3B Before 20th. Expense entry Upload on tally with and Payment entry. Daily Updating of Revenue on tally. Resolving partners query with regards pending amount of payment and provide them details of.
Skills
- Accounts Payable & Receivable
2022
PH
Prakriya Hospitals
1st Dec 2022 to 1st Mar 2024
Accounts executive
1st Dec 2022 to 1st Mar 2024
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Roles & Responsibility
Vendor Ledger reconciliation Daily Business Report (MIS) Revenue Vs Collection Vs Mode Of Collections Reconciliation Department wise Revenue Reconciliation General Store and Pharmacy Stock Audit Hospital Consumption Audit with System And Physical.
2020
PT
People Tree Hospitals
1st Nov 2020 to 1st Nov 2022
Accounts executive
1st Nov 2020 to 1st Nov 2022
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Roles & Responsibility
Preparation of daily fund Reports and Maintaining funds for Smooth Operations Handling Entire Payment including Statutory Payment Maintaining Vendors with respect to available funds Vendor Ledger reconciliation Department wise Revenue Reconciliation General Store and Pharmacy Stock Audit.
Skills
- Accounts Payable
2019
SM
Sapthagiri Medical College and Hospital
1st Jan 2019 to 1st Jun 2020
Cost control
1st Jan 2019 to 1st Jun 2020
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Roles & Responsibility
Procurement of Materials Maintaining Petty Cash Preparing Cost Report and P&L Statement Reducing Waste of foods and Effective Cost for Preparation of Foods. Hiring of Kitchen Staff and Monitoring Food Productions. Planning for Preparation of Food on Daily Basis Handling HR, Bills Auditors, and Payments to vendors and other accounts Work.
Skills
- Cost Accounting
2016
JC
JP Cordial Hotel
1st Sep 2016 to 1st Jan 2019
Accounts assistant
1st Sep 2016 to 1st Jan 2019
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Roles & Responsibility
Daily Business Report (MIS) Monthly And Weekly Cost Audit Report Stock Inventory of Liquor, Updating Excise register, And Coordinating with Excise Officer. Filling Of GSTR 1 and GSTR 3 Payments. Accordingly Worked As Credit Manager And Also Handling Payable Work. Corporate Bills Submission And Payment Follow UP.
Skills
- Accounts Payable & Receivable
2015
GH
Goldfinch Hotel
1st Apr 2015 to 1st Aug 2016
Accounts assistant
1st Apr 2015 to 1st Aug 2016
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Salary Hidden
Roles & Responsibility
Outlet Cashier at Sana-Di-Ge and Kabab Studio Restaurant. FNB Controller Assistant Maintaining Excise Register and taking Stock Audit. Updating daily FNB Cost report and Monthly Cost Report. Handling Accounts Receivable.

Education
2013
Mfa
(Highest)Presidency University
1st Jul 2011 to 9th Jun 2013