Expert in Financial Accounting with 10 Yrs of Experience
Select Project to Invite
I have 10 Years of experience in accounting and specialize in providing from Bookkeeping to finalization of Profit & Loss A/c and Balance Sheet. I have done work in SAP ERP, TALLY, XERO and Busy Accounting software's, I assist client with Cash Book, Payable, Receivable, Reconciliation, Fixed Asset Register, Depreciation Register, Stock Register, Income Tax, GST, other Indirect Tax and finally Profit & Loss A/c and Balance Sheet. I assure you 100% Quality of work delivered as well with high accuracy and timely delivery of the work.
Magicrete Building Solution Pvt. Ltd.
Asst. Manager Finance
2015 - Present
Job Profile & Responsibilities Prepare, Examine, And Analyze Accounting Records, Financial Statements, And Other Financial Reports To Assess Accuracy, Completeness And Conformance To Reporting And Procedural Standards. Compute Taxes Owed And Prepare Tax Returns, Ensuring Compliance With Payment, Reporting And Other Tax Requirements. Develop, Implement, Modify, And Document Recordkeeping And Accounting Systems, Making Use Of Current Navision System Debtors And Creditors Ledger Scrutiny Check Fund Position Coordination With Sales Department Regarding Receipts Of Collection Stock Audit at Plant Once in a Month Coordination With External Auditor MIS Reporting & Provisioning Verification Of Daily Accounting Their Rectification, Reconciliation Of Books Of Accounts With Both The Units (Office & Plant) Motivate Team For Timely Collection And Assist Them To Achieve Their Goal. Other Duties And Projects As Assigned.
Best Textiles Ltd.
2007 - 2015
Taxation (Direct & Indirect) Assessment Under Sales Tax Issue H Form, C Form & E1, E2 To Supplier Prepare VAT, CST Return For Delhi & Noida Preparation of Service Tax Challan & Return Preparation Of Income Tax Return Of Employees & Filling Online Issue Form 16 & 16A To Employees & Vendor’s Respectively Preparation of TDS Challan & Return (24Q, 26Q) Filling of 15 CA & 15CB Preparation of Trial Balance, Profit & Loss A/c & Balance Sheet. Credit Control & Payable / Receivable Management Credit Control With Supplier’s & Customer With Daily & Weekly Basis Checking Purchase Bill And Verify For Payment Checking Expenses Bill Of CHA & Forwarders And Process For Payment Checking Employees Imprest Bill And Verify For Payment Checking RTGS/NEFT/Cheques Before Making Final Payment Individually Responsible For Wrong Payment Follow Up Of Payment & Receiving With Creditors & Debtors Checking Branch Petty Cash, Employees Imprest & Reconciliation Reconciliation/Banking Bank Reconciliation Of 20 Banks Creditor’s Reconciliation (2840 Vendors) Staff Reimbursement Expenses Reconciliation Bill Purchase From Bank And Realization Entry In Tally.ERP 9 & Navision A1 & A2 Payments LC Tracking From Bank LC Open EEFC Account handling Packing Credit Account Handling