Accountant
M/S RNI Consulting, Accounting, Tax & Advisory.
مجموع سنوات الخبرة :4 years, 8 أشهر
* Bookkeeping & Day to Day Accounting works.
* Making Bank payments for Clients & Expenses
Cheques, Stop Payments etc.
* Generating Sale Invoice, purchase orders,
* Delivery challan &other financial documents.
* Reconciliation of Banks and Parties on Monthly
Basis.
* Preparing Suppliers List on Fortnightly Basis for
Analysis and remitting payments.
* Verification of purchase bill, Cash payment
Vouchers.
* Checking of debtors and creditors outstanding
Statements monthly.
* Verification of sub-contractor works.
* Maintaining Cash book, Inventory & Attendance
of staffs.
* Monitoring the stock and reporting to material
controller if the stock falls below the Buffer stock
which is mentioned for each material.
* Preparing & presenting profit and loss statement,
Budget & Forecast reports in Management
Meeting.
* Filing VAT returns & Coordinating with Auditors.
• Day to Day Accounting works.
• Preparation of books of accounts in MS Excel and Tally ERP for various firms.
• Started handling Goods & service Tax (GST) files since implementation of GST Act In India.
• Return Filling of GST (GSTR3B, GSTR1 & Annual Returns)
• Finalization of accounts of trading & manufacturing concerns, educational institutions & Trusts.
• preparing profit and loss statement, balance sheet, trial balance, cash-flow report, etc.
• Preparations of working capital loan proposals for clients.
• TDS filing, Income Tax Returns Filing.
• Tax Audit & Reconciliation.
• Attended Special monthly Bank Audit - South Indian bank LTD.
• Attended various types of audits namely - Internal Audit, Statutory Audit & Stock audit.
• Preparing the details of outward and inward supplies for various firms.
• Handled Value Added Tax Returns. (VAT)
• Providing assistance in Preparation of Auditing assignments & Income Tax returns.
Project :- The effectiveness of online shopping.