Accountant
British Orchard Nursery
Total years of experience :12 years, 6 Months
Day to Day Accounting Transactions.
Implimentation and ensuring proper functioning of ERP- Microsoft Dynamics- Navision
Day to Day Accounting Transactions.
Implimentation and ensuring proper functioning of ERP- Microsoft Dynamics- Navision
• Overall Management of firm and its affairs.
• Preparation of monthly cash budget and analysis the variance with the actual. Also maintaining weekly bank budget.
• Looking after preparation of all types vouchers like Cash, Bank, Journal, Sales, Purchase, D/Note, C/Note and their proper posting in the books of accounts.
• Scrutiny of ledgers, Reconciliation of Debtors, Creditors & H.O. Also preparation Bank Reconciliation statement.
• Supervision all T.D.S heads like contractor or sub contractor, professional, salary, rent, interest, Job work, deposit their challan, issue T.D.S certificate & filing their return.
• Supervision of service tax like goods transport (reverse charge mechanism) & deposit their challan & filing return at right time.
• GST Registration and filing its return.
• Looking after Sale Tax matter independently up to Sales Tax Assessment.
• Looking after all Excise Matters like filling of returns.
• Specialization in accounting i.e. Expert in accounting package tally (4.5, 5.4, 6.3, 7.2 & 9.0 & Tally ERP 9).
• Finalisation of P&L A/c and Balance Sheet.
• Company incorporation and other company related matters as per Companies Act, 2013
• Specialised in company incorporation and other affairs, statutory audits, bank audits, Finalisation and reporting.
• Specialised in company incorporation and other affairs, statutory audits, bank audits, Finalisation and reporting.
• Roles and responsibilities:
o Maintaining Books of Accounts
o Income Tax, Sales Tax, Service tax, TDS Returns
o Tax Audit & General Audit of Firms & Companies
o Scrutiny cases of Income Tax
Direct Taxation, Accounts, Company matters
o Maintaining Books of Accounts
o Income Tax, Sales Tax, Service tax, TDS Returns
o Tax Audit & General Audit of Firms & Companies
o Scrutiny cases of Income Tax.
Done my bachelor of commerce under ignou open univercity as a part of CA
Am Done with my CA intermediate and completed article ship of 3 years.