IMRAN BASHA SHAIK

Job Responsibilities:
• Accounts Receivables & Payables
• Journalizing the all Transactions at same Time.
• Adjusting Entries at the Time of preparing Financials.
• Payroll handling such as ESI, Paid leave, leave ticket, commission or Bonus and Separate petty cash book
• Bank reconciliations after captured all types of payment methods such as COD, CCSD, Chq, TT and Gateway platform etc., ,
• Checking 0% Installment Plans as per Customer Requirement.
• Preparing and filing of VAT returns periodically, without fail as per RCM, Exempted, Expenses, Incomes etc., ,
• Providing advice on tax planning and VAT
• Maintenance of Sales and purchase account with VAT Input & Output for VAT return filing on monthly or quarterly as per company turn over by Net VAT payable etc., ,
• Every month sales audit with VAT Output, following the customers for our dues, closing the suppliers’ payments and booking the Prepaid, Depreciations & Closing Entries.
• Complex Expense Reporting & Reconciliation
• Auditing, book keeping, budgeting.
• Financial Reports (MIS) preparation and producing to Finance Director.

Maintenance of all types of Accounts
•P& L and Cash flow management
•Prepare and maintenance of B/S, ledgers accounts, Capitalization of assets, Amortization & Bank reconciliations
•Managed accounts payable, accounts receivable & payroll departments
•Working on Letter of Credit(LC) Shipments without any discrepancy
•Merger and Acquisition and negotiation
•Monitored & recorded company expenses as well as prepaid, Depreciations on Assets.
•Budget development and management
•Observation of sales audit
•Prepared Monthly wise Financials and annual firm accounts & reports
•Tax computation & returns assistance