Account Executive Padmanabh Services LLP
Juhu, Vile Parle West - Mumbai (MAH)
05.2022 - Current
Daily Accounting Entries in ERP Software
Handling Petty cash & Banking works
Bank Reconciliation
Tds - Calculation, Monthly Payment & Quarterly Return filling (26Q)
Gst - Monthly Calculation, Payment, GSTR1, GSTR3 & GSTR9 - 9C.
Regular basis of book reconciliation & ledger scrutiny
Assisted in the preparation of monthly financial statements and reports.
Generated monthly financial reports for management.
Communicated with vendors and clients to facilitate timely payments and reduce outstanding accounts receivable.
Tds Certificate download and distribution
Finalisation - Books of Accounts
Preparation of documents for outward remittance
Preparation of Service invoces
Assisting of auditors for preparation of scruitiny documents.
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