Akash Roy

Company Overview: Channel Partner and Authorized Distributor for Mobiles Phones

• Maintain day to day Accounting compliances
• Finalize Balance Sheet/ Profit & loss
• Bank reconciliation on daily basis
• Preparation data of monthly GSTR1 & 3B data & TDS and return filling
• Invoicing, Sale, Purchase, Receipts, Payments, Credit Notes, Debit Notes, Cash Handling, Petty Cash, Filing and Documentation.
• Liasoning and coordinating with company/parties for any mismatch in accounts.
• Reconciliation of debtors & creditors.
• Complete book keeping & Accounting.
• Channel Partner and Authorized Distributor for Mobiles Phones
• Maintained up-to-date knowledge of Generally Accepted Accounting Principles guidelines.
• Assisted in the preparation of tax returns by gathering necessary information from clients and maintaining organized files with documents related to taxes.

• Day to day maintain books of accounts in Tally/Busy
• Finalize Balance Sheet/ Profit & Loss
• Preparation of data calculation of tax, payment and filling returns of sale tax, Service Tax & TDS.
• Reconciliation of Bank and debtors & creditors.
• Invoicing, Sale, Purchase, Receipts, Payments, credit note, debit note, Cash Handling, petty cash, proper filing
• Calculation of monthly sale tax/ Vat / services Tax & TDS and return filling

• All Compliances of Sale Tax (Vat & CST), Service Tax, Income Tax, Return filling etc.
• TDS Compliances (TDS Calculation, TDS Payment, issuing Forms)
• Bank Reconciliation, Debtor Reconciliation, Creditor Reconciliation
• Completed book keeping & Accounting.
• Maintain Parties Account.
• All department Works.