Summary of Career

1. Preparation of all accounting relating with documents, preparing payments by verifying documents.

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2. Finalized the accounts and prepared Profit & Loss account and Balance sheet.

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3. Monthly MIS reports to the management, Calculation and process final settlement of employees.

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4. Responsibility for ensuring accuracy and completeness of accounting for VAT in the general ledger. Quarterly VAT reconciliations, calculation and filing the returns.

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5. Bank reconciliation, recording day to day transactions, accruals and prepayment expensing, debtors and creditor’s summary and aging report to the management by using pivot table.

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6. Computation of Income Tax, VAT, service tax & TDS and preparation of tax returns & filing of firms and companies.

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7. Credited with cleaning up company accounts including uncovering and writing off old debtors, reclassifying expenses and other ledgers, clearing the stock items by transferring to the respective job orders.

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8. Petty cash management & disbursement for the business purpose, verifying invoices and issuing Cheque, complete month-end reconciliations and journals for accounts.

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9. Supervising and delegation of work responsibilities to CA article assistant, assisted and led 5 member teams for the audit of the branches of State Bank of India.

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10. Statutory Audits, Internal Audits, Tax Audits, VAT Audit and report preparations of Banks, NGO’s, Retail & Manufacturing Companies.

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