Sr. Accountant
Babu & Baburaj Professional Accountant and GST Tax Practitioner
مجموع سنوات الخبرة :14 years, 3 أشهر
Sales Tax
o Preparation of agewise Debtor statement & accounts receivable statement.
o Credit approval for corporate customers
o Physical verification of PDC's on hand whether in line with our approval & other documents like LPO availability are checked.
o Provide significant help and support to senior professionals to review a corporation's internal controls and procedures.
o CMS (Credit Monitoring System)
o Developing accurate reports and reporting to Senior Manager on monthly basis entailing Operations Results, Creditors Ageing.
o Branch Review of Accounts Receivables on a monthly basis for all group companies.
o Vehicle Parts inventory checking.
o Surprise branch cashier visits.
• Preparation of Daily Reports & Monthly MIS reports.
• Preparation of quarterly P & L and reviewed the same with company management.
• Value Added Tax: Preparation and filing of VAT/CST/TDS return on monthly basis & ensure timely monthly Payment of output VAT/CST/TDS
• Rendered assistance & support to Statutory Auditors.
• Payroll & Sales, Service incentive Calculations.
• Inventory Status Report.
• Acting as an integral part of the team to assist in preparation of annual schedule which involves financial & accounting activities.
• Handling accounting operations, including A/R, A/P, financial statements and analyzing reports for company’s operations.
• Carryout reconciliation of customers ledger, Petty, Main Cash & Banks
Around 2 year experience in accounts feild and a Good Knowledge in Tally Accounting software.
Sales Service Tax computation, TDS, Incentive calculation, BRS,
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