Jigar Soni

 Work / Job Experience

1.

Organization

:

Trident Technical Resources Private Limited

(Civil & Mechanical Contractors)

Designation

:

Manager – Accounts

Location

:

(HO – Govandi, Mumbai)

Duration

:

Since December 2018 to till date

  Nature of work &

  Responsibilities 

  :

·     Handling the books of accounts for two different companies.

·     Verification of Data Entries entered by sub-ordinate staffs.

·     Verification of Bank Reconciliation of all banks accounts on daily basis.

·     Resolving queries of junior staff related to purchases, expense, billings etc.

·     Scrutinizing of ledgers for TDS & GST working.

·     Comparison of books & GST portal for non-credit of GST in GST portal. Follow up with contractors & vendors for the same.

·     Monthly calculation of GST3B, GSTR-1 (03 different states & 02 companies) & filing the returns on or before due date.

·     Monthly calculation of TDS & filing the quarterly returns on or before due date (02 Companies).

·     Updating billing & payment statement of railway sites on regular basis.

·     Verification of PF, ESIC, PT & Labour Welfare Fund workings & reconciliation on monthly basis.

·     Handling ROC related work in co-ordination with the CS office.

·     Preparing quarterly financials of the company.

·     Complying with the requirements of banker as & when required regarding Bank Guarantee facility.