Detail-driven and organized accounting professional with 6+ years of experience of Finance and Accounts, GST, TDS, Auditing, etc. Proficient in preparing financial statements, MIS ledgers and trial balance. Good exposure of Accounting Packages SAP, Tally Prime and MS Office.
Monitoring Daily Accounts.
E-Invoice Generation.
Reconciliation of GSTR2A, Ledgers & Banks.
GSTR1, GSTR 3B Returns
TDS Return, TDS Payments.
P.Tax, PF, ESIS Payments and Return on monthly basis.
E-Commerce Accounting (B2B & B2C)
Data validation and reconciliation form various online portal.(Amazon,Flipkart,Myntra,purplle etc)
Reconciliation of Suppliers & Customers Ledgers.
Prepare E-Invoice for from SAP.
Preparation of GSTR1 & GSTR3B.
Posting monthly expenses in SAP with proper GL code.
Maintained TDS register for LDC and Non-LDC rates.
Daily Basis accounts entries & Voucher Preparation
Processing Payments of vendor bills.
Passing Stock Issue,Consumption Entries in Tally.
Preparation for GSTR1 & GSTR3B data.
Preparation for BRS in Tally.
Import Remittance Preparation for Payment of Form A1 & A2.
Transit Insurance Preparation for Import Payment.
Export Document Preparation & Submission to Bank for Collection of Payment.
Preparation of Workers Salary, OT
Handled Petty Cash.
GST
TDS
PF, ESIC, PTax
SAP
Tally Prime
Reconcelliation, MIS