ANOOP TIWARI

• Post journal and ledger entries, prepare financial statements, and close books.
• Executed month-end coordination tasks for accurate financial summaries. and year-end close processes for timely reporting.
• Manage accounts payable and receivable, settling invoices to maximise cash flow.
• Handle accounts payable and accounts receivable to keep settlements on track.
• Reconcile financial accounts and monitor cash flow to maintain records.
• Reconcile monthly bank statements and resolve discrepancies to keep accuracy.
• Completed bank reconciliations and resolved statement variances to maintain financial accuracy.
• Prepare TDS and GST data submissions to support compliance records.
• Tracked outstanding items using ageing reports to ensure timely follow-up and resolution.
• Complete branch accounting tasks, including processing and preparing teller sheets.
• Maintain general accounts and update branch records consistently each cycle.
• Record inward and outward forex transactions daily for accurate accounting.
• Process third-party refunds and post related general ledger entries daily.
• Coordinate with external auditors during annual reviews for transparent audit outcomes.

• Managed financial accounts, reconciling statements and monitoring cash flow to ensure financial accuracy.
• Managed accounts payable and receivable to settle invoices on time.
• Generated financial statements detailing revenue, expenses, and liabilities for informed decision-making.
• Posted journal and ledger entries, prepared statements, and closed books.

Reconciled monthly bank statements and resolved discrepancies promptly.

• Calculated GST returns and prepared TDS calculations to ensure compliance with tax obligations.
• Completed GST return submissions to ensure compliance with tax regulations.
• Updated general sales and purchasing ledgers and verified details against documents.

• Completed GST returns and reconciled filing details, maintaining accuracy for compliance.
• Perform bank reconciliation to match bank statements and ledger balances.
• Assist balance sheet preparation by compiling balances from ledgers.
• Prepare TDS and TCS data for vendor payments and compliance.
• Post general journal transactions to the general ledger account.
• Enter journal entries with supporting references for audit trails.
• Processed sales and purchase invoices, ensuring adherence to company templates.
• Book expenses by categorising receipts and assigning correct accounting codes.
• Recorded inventory entries and updated stock movements in the system to reflect real-time stock levels.