Overview

I have 24 years working experiance in accounting

Responsibilities handled:
 Preparation of GST various types of return
 Maintaining General Ledgers, Party Ledgers, Sales Ledgers, Purchase Ledgers,
 Filing & maintaining TDS
 Follow up on Outstanding debts
 Prepare daily expenses vouchers and making payment of various bills
 Monitoring preparation of statement including Trial Balance, P & L A/c. Client Outstanding,
Account Receivable / Payable, General Ledger, Receivable Management, Balance sheets on
monthly as well as annual basis.
 All Type Bank Project Approval.
 Maintaining banking functions, including Bank Reconciliation Statement
 Manage Accounts team in this organization.
 Computation and preparation of Income Tax returns of Firms & Companies, Individual.
 Interacting with statutory auditors regarding audit finalization of accounts.
 Providing client accounts reconciliation as needed.
 Monitor and review accounting and related system reports for acc read more... racy and completeness.
 Any other task required by the Management as per their requirements.
 Liaison with I.T. Dept. regards IT Scrutiny.
 Filing Statutory documents with ROC..
Etc...

Languages

Hindi, Gujarati, English

Education

B.com, Various Accounting & Computer Cources

Other skills

Accounting, Bookkeeping, Copy Typing, Data Analytics, Data Entry, Excel, Financial Analyst, Typing, Word Processing