Farhana Shaikh

• Generating - Sales Invoices, Purchase orders, Debit Note, Credit Note, Inventories .
• Maintaining Petty Cash Register & Bank Reconciliation accuracy
• Proficiency in Calculation & filling of GSTR-1, GSTR 2A & 2B, GSTR-3B, TDS, TCS.& Generating E way Bill.
• Timely Payment for statutory -GST, TDS & PT & Returns
• Salary Processing along with Tax deductions & Form 16
• Timely Submission of Import& Export Document to Bank
• Maintaining Sales & Purchase data for GST returns & Maintains company account up to Finalization
• Proficiency in Filing all the Document - Legal & Non Legal
• Timely Submission of Financial Reports to Funding Institute both Govt & Non Govt - BIRAC ,BILL GATES , IKP , SYNGEN & UNIVERSITY OF QUEENSLAND AUSTRALIA .
• Co-operation with CA& CS for timely submission of Returns - INCOME TAX & ROC.
• Vendor & Customer Management & Payment -Incoming & Outgoing process
• Make available all documents for audit & Cooperate with CA & CS for ROC compliances
• Generate Enquiries, Negotiate & PO processing, Track Inventories for smooth function of R&D.
• Co-ordinates with Technical Team & Lab Technician

• Implementation of Tally ERP in the Organization & Creation of Masters , Processing Accounts Payable & Accounts Receivable & Stock
• Creating Sales Invoices, Purchase Orders, Cash Memo, Debit Note, Credit Note, Cheque, Inventories Input & Output Maintaining register for TDS Deduction & Payments Maintaining Petty Cash & Vouchers in tally
• Implemented of Export Invoices of different Countries ( US dollar, Yen & Euro ) and Submission of export & Import Documents to bank.
• While processing for payment focused on Service Tax , VAT & TDS Process timely all dues
• Follow up for C forms from Debtors & Creditors Bank Reconciliation every month
• Timely Statutory Payment as per due dates.

• Handel Client Accounting
• Firm - Gurutek Systems Pvt Ltd & TT educare Pvt Ltd
• Sales and Purchase Entries
• Raising Invoices and Purchase Orders Processing Payment for Debtors and Creditors
• Timely Statutory Calculation and Payments dues ( Service Tax , Sales Tax , TDS , Income Tax and Professional Tax ) Record Maintaining for Expenses
• Filing Statutory Returns SERVICE TAX, VAT, TDS & PROFESSIONAL TAX
• Monthly Sales MIS for Management Purpose Bank Reconciliation and Co-ordination
• Daily Receipts & Payments Entries Processing Payment for Vendors
• Statutory Calculation & Payments (Service Tax, TDS & Professional Tax) On their Particular Dates
• Maintain MIS for Receipts & Expenses Bank Reconciliations & Co- ordination Payment Process for Credit Card
• Salary Process for Professional Trainers & Staff Monthly Finalization

Part Time