Senior accountant
SANPAR Microfilters Pvt Ltd
Total years of experience :8 years, 4 Months
Knowledge of Tally ERP 9 software & Tally ERP9 Latest 4.6.7
Knowledge of Balance sheet & P&L A/c ( Finalization of financial statement)
Knowledge of MS office, MS Excel, and Internet
Knowledge of Good & Services Tax, Sales Tax, Profession Tax & Central Excise,
Knowledge of Statutory Compliance
Knowledge of Sales Tax Assessments, Services Tax Assessments, Central Excise Assessments,
KNND Associates Pvt. Ltd - Bangalore JP Nagar
Role: Senior Accountant (April 2014 to Present)
Roles & Responsibilities
Responsible to handle of Bank Reconciliation statements
Maintaining Annexure 10 & Central Excise Returns Workings
Maintaining Purchase & Salas Entry’s
Maintaining of Purchase Order
Maintaining of Salas Tax Calculation & Excise calculation
Updating day- to- day transactions
Verification of invoices, Vouchers, Ledger
Statement of Bills Receivable and Bills Payable
Raising DC & Invoices
TDS, STAFF IT, CENTRAL EXCISE DUTY, VAT, PT, Payment made within due dates using online payment
Filling for Vat100, Central Excise ER1 & ST3, PT
Roles & Responsibilities:
Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions
Responsible to handle of Bank Reconciliation statements
Maintaining Annexure 10 & Central Excise Returns Workings
Maintaining Purchase & Salas Entry’s
Maintaining of Purchase Order & Bank Reconciliation
Maintaining of Salas Tax Calculation
Updating day- to- day transactions
Verification of invoices, Vouchers, Ledger
Statement of Bills Receivable and Bills Payable
Raising DC & Invoices
Handling Petty cash
Maintain all Inventory’s in monthly basis and Preparing Monthly Vat Returns file
Calculations Of Over Time Duty, Proper Salary Slip, Calculations of ESI, PT, and PF
Roles & Responsibilities:
Maintaining of Petty Cash Entry, Bank Entry’s
Maintaining Purchase & Salas Entry’s
Maintaining of Purchase Order & Bank Reconciliation.
Maintaining Annexure 10 & Central Excise Returns Workings
Maintaining of Salas Tax Calculation
Roles & Responsibilities:
Working from Auditing & Reporting client
Auditing & Reporting from Purchase & sales
Central Excise & Sales tax Auditing & Reporting
