ANZAR KHAN

Sales, Purchase and cash transactions.Prepared Excel spreadsheets to track banking transactions and financial performance. Uploaded invoices using Tally Prime after verifying data. Followed documentation procedures to maintain robust recordkeeping system. Kept up-to-date general ledger, balancing out transactions. Automated tasks and maintained precise records with industry-leading accounting software(Tally Prime & Zoho Books). Reconciling GST Input with GST portal and ensures input tax credits (ITC) claimed in the company's books match with credits available on GST portal.Preparing TDS (Tax Deducted at Source) report for monthly TAX payments to ensure compliance with tax regulations.

• Client Relationship Management:

Act as a point of contact for clients using G-pay services. Address client queries and issues promptly and effectively. Maintain strong relationships with existing clients and ensure high levels of client satisfaction.

• Data Management:
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Maintain and update client information in the database. Generate and analyze reports to track business performance. Ensure data accuracy and integrity in all business processes.

• SHEROCK VENTURES PVT LTD as Accountant from APRIL 2023
  JOB DESCRIPTIONS:
  Preparation of Vouchers, Passing of necessary Journal entries &
  Adjustment entries
  Passing Daily Sales, Purchase & Receipt Entries
  Preparation of Bank Reconciliation Statement on daily basis, Reconciliation of Party's Account Statement on regular intervals
  Provide regular receivables update to sales team members
  Knowledge of GST, Prepare Billing in GST format, Knowledge of GST return
  Preparation of DATA for GST Returns
  To check creditors payment are releasing timely
  Preparing draft mail/letter.

M/s Averroes & Co as Accountant from January 2022

JOB DESCRIPTIONS:

• Preparation of Vouchers, Passing of necessary Journal entries & Adjustment entries Passing Daily Sales, Purchase & Receipt Entries
• Preparation of Bank Reconciliation Statement on daily basis, Reconciliation of Party's Account Statement on regular intervals
• Provide regular receivables update to sales team members Knowledge of GST, Prepare Billing in GST format, Knowledge of GST return Preparation of DATA for GST Returns.
• To check creditors payment are releasing timely, Preparing draft mail/letter.