Freelance Accounting expert in Bangalore

Tally accounting

I am an Accountant having experience in the following areas : Analyzing financial data and budget forecasts, Creating balance sheets, profit and loss and taxation reports, and assisting organizations in finance management, tax strategies and effective use of resources. Financial audits, reconciling bank statements, and ensuring financial records are accurate throughout the year. Knowledge and understanding of various Accounting and Finance tools.

HI ● Accounts professional with 7.5 years experience in tally, excel and statutory compliances like TDS, GST. ● Involved in Day-to-Day Accounting and finalizing books of accounts of the company for audit ● Practical exposure in e filing of GST and TDS Returns

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 accuracy 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...

1. Assisting with the maintenance of financial records and bookkeeping tasks using Tally software 2. Supporting the preparation of financial reports, including balance sheets, income statements, and cash flow statements 3. Collaborating with the accounting team to ensure accurate and timely processing of invoices, receipts, and payments 4. Assisting in the reconciliation of bank statements and accounts payable/receivable 5. Conducting research and analysis to support decision-making processes related to financial planning and forecasting 6. Participating in the development and improvement of internal control procedures and policies 7. Providing general administrative support to the finance department, including data entry and filing