§ Maintaining Day book on daily basis.
§ Handling Payroll, Accounts Payable and Receivable.
§ Prepare all types of Reconciliation.
§ Making payments of Statutory Compliances such as TDS, GST, PF, ESI, LWF etc.
§ Debtor Ageing and bad debt Provision
§ Intercompany reconciliation
§ Timely filling of statutory returns such as TDS & GST.
§ Making Provisions.
§ Monthly closure of Trial.
§ Maintaining the Quarterly Balance sheet and Profit & Loss a/c.
§ Liasoning with internal & Statuary Auditors and Govt. Depart.
§ Assisting in preparation of Yearly Financial statement.
§ Timely payment, advance settlement and Employee tax calculation, issue Form-16 and 16A.
Daffodil Software Ltd. Sr. Associate Finance & Accounts June 2013 to December 2018§ Maintaining Day book on daily basis.
§ Handling Payroll, Accounts Payable and Receivable.
§ Prepare all types of Reconciliation.
§ Making payments of Statutory Compliances such as TDS, GST, PF, ESI, LWF etc.
§ Debtor Ageing and bad debt Provision
§ Intercompany reconciliation
§ Timely filling of statutory returns such as TDS & GST.
§ Making Provisions.
§ Monthly closure of Trial.
§ Maintaining the Quarterly Balance sheet and Profit & Loss a/c.
§ Liasoning with internal & Statuary Auditors and Govt. Depart.
§ Assisting in preparation of Yearly Financial statement.
§ Timely payment, advance settlement and Employee tax calculation, issue Form-16 and 16A.
Worked in 3 different CA firm's