Language known :
Hindi
English
Profile summary:
To seek a career managerial level position with a people-driven origination that will strategically utilize my existing knowledge and experience while providing excellent growth opportunities, professional satisfaction, and a challenging work environment..
Work Experience :
Accounts Officer
2022-08-31 - Presently working
● To provide value inputs regarding ERP software developments to make the process smooth & effective related.
● Maintain accounts on a daily basis of GA Infra for the smooth working of the whole process to keep it effective.
● Maintaining accounting ledgers by verifying and posting accounting transactions.
● Consider all invoices and their corrections and compliances on regular basis.
● Process the payment according to request on the basis of against balance and against purchase order & work order on ERP.
● Reconcile vendors statements on quarterly basis, so the error can be tracked & corrected.
● Prepare prepaid expenses sheet on quarterly basis.
● Collaborating with clients to address questions, obtaining complete documentation and ensuring the accuracy of accounts.
● Reconciliation of GST Returns ( GSTR-1 ,3B & 2B ) GST input / GST output , TDS with books
● Reconciliation of the 26AS- TDS with the books of the accounts
