Work / Job Experience |
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1. |
Organization |
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Trident Technical Resources Private Limited (Civil & Mechanical Contractors) |
Designation |
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Manager – Accounts |
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Location |
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(HO – Govandi, Mumbai) |
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Duration |
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Since December 2018 to till date |
Nature of work & Responsibilities |
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· 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. |