Bindu Gupta

• Review, verify and process of accounts Receivable/accounts payable.
• Facilitated for investigate and resolve account discrepancies before prepare and submit customer invoices.
• Analyzed discrepancies and unpaid invoices and monitor customer accounts for delayed payments.
• Reconciled of bank statements by comparing statements with general ledgers.
• Update, verify and maintain accounting journals, ledgers and other financial records.
• Review of all information related to the attendance record of all employees sent by the department's managers.
• Generated payroll reports for the payment of federal and state employee and corporate taxes.
• Preparation and generated annual w-2 and 1099 for all employees and vendors.
• Collaborated extensively with external auditors and clients.
• Coordination and control of all activities related to the operation of the company as sales, traffic, billing, purchasing, leasing, insurance, accounts payable, accounts receivable, collections, banks and payroll.
• Taking care of Gratuity/PF/perquisites/TDS/Stautory dates/Unearned leaves/NPS/Bonus/Mobile Expenses/Travelling expenses

Preparation and finalization of Accounts.

Review of Ledgers, Reconciliation of Debtor/Creditors/Bank.

Deduction and Collection of TDS.

Filing of TSD returns.