Profile summary:
To take up the challenging responsibility best owed upon me with utmost sincerely and dedication in your organization..
Work Experience :
Accountant
2007-01-31 - Presently working
Having knowledge about Computerized Accounting in Tally ERP Prime (Accounting entries like Payments, Receipts, Sales, Purchases, Journal, Debit Notes, Credit Notes & Reconciliation of bank, Debtors & Creditors), and knowledge in statutory compliance like GST, TDS, Salary Preparation, PF & ESIC etc.
Maintenance of book of accounts and Taxation work on day to day basis and voucher Updation in Tally System and up keeping of filing.
Updating of Purchase, Debit Note, and Stock Adjustment against Contractor bills through Stock Journal with accuracy.
Reconciliation of bank accounts, fixed deposits, vendor accounts, and employees impress (advance) accounts regular basis and their scrutiny, and follow up with them for settlement.
Liaison with the bank for day-to-day operations & any outdoor activity related to Accounting.
Preparation of MIS report of branch as and when required.
Monthly branch Budget Vs Actual report and monthly expenses update and analysis.
Maintain the Project wise Record in the tally.
Maintain the stock in Tally and match it with the physical stock report.
Assist to finalization of Profit & Loss and Balance Sheet.
Assist in statutory & internal audit of books of accounts & coordinate for queries with CA.
Assist to Income tax scrutiny work.
Supervision over following compliances:
