PRASANTA JHA

GST, TDS, CASH, BANK, (RECOCILIATION DEDUCTION, CHALLAN PAYMENT & UPLOADING), YEAR END JOURALS FOR EXPENSES (PROFINT & LOSS, BALANCE SHEET PART)

• Preparation and uploading GST (GSTR1, 2B, 3B).
• Preparation of TDS ledger.
• GEM (Government E-Marketplace) Pairing, L1, Biding (RA), Gem Billing.
• MS-Excel (Data Filter with Pivot Table)
• Preparation & Checking of Export / Import related Documents and Submission with Bank.
• Preparation & Handling Documents for Performance Bank Guarantee.
• Preparation & Handling Documents for Bank Loan.
• Handling of online Bank Payments & BRS.
• Entry of Proforma Invoice(Quotation) & JV of all expenses.
• Reconciliation of Clients ledger.

• Operation of Online Transaction over MCX PORTAL.
• Download of Online Transactions.
• Making of Contract Note for Clients
• Handling of Client Ledger.
• Banking Operation with online payment with cheque issue and deposit.
• Preparation of Bank Reconciliation Statement.
• Reconciliation of Clients ledger.

WORK HANDLE
• Entry of Purchase of Goods Receipt in GINNI SYSTEMS (ORACLE BASE PROGRAM)
• Handling of Job Works Process for Garments
• Handling of Cash Payments to Job Workers.
• Preparation of Bank Reconciliation Statement.