HARISH KUMAR .P

Proactive Administrative & Finance Executive with more than 7 years of progressively responsible experience supporting multiple professionals. Strong organizational skills and an ability to manage multiple competing priorities and projects with attention to detail. Performs well with a variety of disciplines while remaining effective in a high-volume start-up environments with demanding workloads.

• Handling accounts independently, operating tally up to finalization, maintaining computerized books of accounts & taxation function.
• Invoicing Process
• Preparing General Ledger and passing journal entries
• Ledger reconciliation.
• Reconciliation of Bank Book, Cash Book and other statement of accounts
• Day to day banking work like NEFT & RTGS
• Online payments of Advance Tax, GST & TDS etc.
• Preparing Payment Tracker (Vendor) For Every Month.
• Preparing reports for creditors, & debtors tracking of Accounts Payable and Receivable
• Processing of vendor bills for payment process.
• Maintaining day-to-day cash inflows and outflows
• Monitoring funds availability for branch expenses & co-ordination with HO
• TDS deduction of Vendor/Professional/Contractor/ salary and deposit into Govt. dept within due date on every month.
• Responsible for routine TDS return filling of quarterly return with our Auditor Support
• Preparing statutory compliances like GST reports and sending to auditor for return filing (GSTR3B & GSTR1).
• Processing Monthly salaries
• Getting IT NOC clearance (DTAA) from Income Tax department u/s 172(6) of income tax act for each Export Shipment vessels.
• Coordinating with Company auditor in assisting audit related works

• Documentation work
• IGM & EGM filing through ICEGATE Customs website for both Import & Export Shipments
• Preparing BL drafts

• Date of Birth: 11/06/93
• Nationality: Indian

• Accounts Receivable
• Accounts Payables
• Invoicing & Billing
• Record Keeping
• Taxation & Auditing
• ERP (TALLY)