Accountant
2019-04-01 - Presently working
Reconciliation of Ledger Accounts (Inter Branch, Group companies, Sub-contractors, Client, Vendors & Other Ledgers
Preparation, checking of Creditor Bills with respect to Work Orders / Purchase Orders and passing respective journals..
Allocation of Pre-paid Expenses like Bank Guarantee Commission, Insurance, Vehicle Taxes & etc and Knocking-off of periodically in the books of accounts for accuracy of profitability statements
Maintaining General Ledgers, Party Ledgers, Sales Ledgers, Purchase Ledgers.
Prepare Bank Reconciliation Statement,
Cash Disbursement.
Working knowledge of TDS.
Generating Tds challan monthly basic.
Working knowledge in GSTR1, 3B & Filling Monthly
Reconciliation of Gst(Gstr1 vs Gstr3b).
Generating E-invoice & E-way bill.
Gst annual return coordinating(GSTR-9 & GSTR9C)
To be gainfully employed in an organization of repute, leverage my knowledge and skills to realise my productive potential and provide maximum value to my organization and myself.
