Abhishek Jain M H

* Company Overview: IT Infrastructure, Networking & Computer Services

• Accounts Receivable (Collection Executive):

() Prepared Aging-wise AR reports, submitted invoices, followed up via calls/emails, visited customers for cheque collections, and resolved disputes.

() Coordinated with sales heads and customers to ensure accurate payment updates and timely collections.

• Resident Engineer – Compliance:

() Submitted employee compliance documents (salary slips, PF, ESIC, PT, Bonus forms, accident reports, insurance, WCP policy, etc.) to customer HR.

() Uploaded statutory compliance data into the Simpliance portal monthly, ensuring accuracy and timeliness.

() Acted as liaison between internal HR, payroll, accounts teams, and customer HR for compliance queries.

• Statutory & Departmental Liaison:

() Visited Labour Welfare, GST, and TDS offices for compliance submissions, clearances, and query resolutions.

• Other Key Contributions:

() Prepared weekly outstanding reports (shared with Directors & Sales team).

• Managed bank operations, including cheque deposits, withdrawals, and bank guarantees.
• Generated Invoices & E-Invoices in Tally Prime as per GST regulations.

* Company Overview: Wholesale Dealers in Electrical Items

• Managed Accounts Receivable: Processed incoming payments, verified, classified, posted, and recorded AR transactions.
• Handled Accounts Payable: Ensured timely creditor payments, maintained supplier records, and managed AP data.
• Executed monthly statutory compliances: GST returns (GSTR-1 & GSTR-3B), TDS, PT, GST, and other statutory liabilities.
• Entered and maintained sales/purchase invoices, bank statements, debit/credit notes, and financial documents in Tally.
• Performed Bank Reconciliation and generated financial reports for management by analyzing accounting data.