Account Manager
Hippocampus Learning Centres Private Limited
Total years of experience :10 years, 6 Months
✓ Day to day accounting entry, Reconciliation of Bank Accounts, Tracking and Reconciliation of Receivables, Payables, (Tally, Quickbook.)
Issuing of Invoices to various clients etc.
✓ Book keeping, Recording, Petty Cash handling etc.
✓ Tracking of Advances given to Employees and various Parties.
✓ Calculation of salary structure and Processing of monthly salary of employees.
✓ Monthly payment of Professional tax, EPF, ESI, TDS and other statutory payments.
✓ Migration and Registration of company under GST.
✓ GST Return filling documentation.
✓ Filling of TDS Return, VAT Return, Service Tax return.
✓ Preparation, Finalization of Accounts and Preparation of Financial Statement.
✓ Handling with Statutory and Internal Auditors.
✓ Day to day accounting entry, Reconciliation of Bank Accounts etc.
✓ Conducted Internal Audit of Government Organization such as West Bengal State AIDS Prevention & Control Society.
✓ Conducted Internal Audit of Calcutta International School and private companies.
✓ Statutory and Tax Audit, filling of Income Tax Return, VAT Return, TDS Return etc. of various clients
✓ Stock Audit of Government Organization such as Mackintosh Burn Limited
✓ Revenue Audit & Concurrent Audit of different Nationalized Banks such as Bank of India, Union Bank of India,
Allahabad Bank.
✓ Statutory Bank Audit of Allahabad Bank.
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