Ankit Kumar

A. Books Scrutiny, review each and every ledger and entry passed in books.

B. Month End Entries (Prepaid, Provision, accruals), Open Items, Payable and Receivable balance. Statutory dues.

C. Review Prepaid, Provision and FAR register and entry passed in books.

D. Review monthly TDS payment sheet. File TDS return on time, TDS Correction return, form 16A issuance.

E. GST returns and payment. reconciliation with GSTR-2B. GST annual Return.

F. Vendor Payment review, Review vendor bills as per GST, MSME, ITR Status.

G. Employee reimbursement, Invoicing, Payment collection, Process Improvement, MIS, Preparing financials, assisting Auditors in Books Finalization

General Accounting, Vendor Payments processing, Employee reimbursement, TDS Return, GST returns, Form 16A issuance, Month End Closing, Prepaid Sheet, Provision Sheet, Softex, APR and MPR returns, Invoicing, Delivery Challan, Eway Bill, PO, Payroll processing, ESI and PF challan and payments. F&F Settlement, Bank reconciliation, checking Employee investment proofs, LWF, Preparing Audit Schedules, Assisting auditors in Books Finalisation.

Invoicing, payment collections, Service tax, Sales Tax, TDS Return, GST Return, Payroll, ESI, PF, LWF, Vendor Payments, foreign payments, Reconciliation, Audit and Books Finalisation.

General Accounting, Bank Reconciliation, Branch Reconciliation, Sales Tax, VAT, Bank work

Book Keeping, Bank Work, Bank Reconciliation, Challan making, Sales Tax, VAT, Excise, Field work.