MURSHID PP

Prepared and filed TDS & TCS returns ensuring full statutory compliance.
Prepared and analyzed monthly revenue reports.
Calculated and processed Employee State Insurance (ESI) and Provident Fund (PF) contributions in
compliance with statutory norms.
Managed end-to-end accounting operations, including Accounts Payable (AP), Accounts Receivable (AR),
and General Ledger (GL).
Coordinated with auditors and internal teams during statutory audits and internal audits.
Ensured timely month-end book closure in line with company timelines.
Prepared, reviewed, and posted sales invoices, tax invoices, credit notes, and debit notes in accounting
systems.

Prepared and recorded purchase and sales invoices using Tally Prime.
Reconciled bank statements, credit card accounts, and financial ledgers.
Reconciled sundry creditors and debtors to ensure timely payments and collections.
Managed petty cash operations with proper internal controls.
Maintained accurate books of accounts in line with company policies and standards.
Assisted in monthly account closing and basic financial reporting.

Managed vendor accounts, ensured timely payments, and reconciled balances.
Handled end-to-end settlement of new car delivery files, ensuring accuracy and timely closure.
Verified sales invoices, delivery challans, customer documents, and payment receipts prior to delivery.
Prepared and analyzed vehicle profitability reports for management review.
Processed monthly incentive reports as per company policy.
Generated sales performance reports highlighting trends and margins.

Assisted in day-to-day accounting operations, including voucher posting and ledger maintenance.
Generated accessory stock reports to support inventory reconciliation.
Prepared fuel expense reports for cost control.
Followed up on receivables and customer collections.
Created and managed E-Way Bills in compliance with GST regulations.

Handled daily cash transactions, receipts, and payments with high accuracy.
Prepared daily cash reports and performed cash reconciliation at the end of the day.
Maintained proper documentation and records for audit and verification purposes.
Processed customer invoices, receipts, and refunds as per company procedures.
Supported senior accountants with day-to-day administrative and financial operations.