Kapil Upreti

• · Check & Response All E-Mails Every day.
• · Daily Book Keeping (Banking, Sales, Purchase, Journal).
• · Generation of Purchase order as per the Requirement.
• · TDS Challan Deposit (Offline/Online).
• · Billing for US recruitment Process (Outsourcing Process) Invoicing, Payment advice, Reconciliation, Payment Follow- up for payments, Response of query raised from clients, Preparing CTC sheet for whole process person wise, Profit & Loss calculation
• · Deposit the PF & ESI.
• · Update and Reconciliation of Bank Statement, Creditors and Debtors.
• · Preparation of Accounting Data for Audit Purpose.
• · Maintain Final Accounts (Under the Guidance of Chartered Accountant).
• · Filed the compliance returns on time without any delay (E.g. GST, TDS, Etc.)

· Creating MIS reports on time as per according to the Management.

· E-way bill generation according to the invoices.

• Filed the Returns of TDS/GST of all the clients.
• Audit of Books of accounts for client’s site and other banking works.
• Solving the problem of Accountant working from the clients.
• Talking daily working report of staffs of sites on call.
• Maintain Final Accounts for clients with under the guidance of Chartered Accountant.
• TDS Challan Deposit on time (Offline/Online) for clients.
• Visit to the client's office for Monthly audit of Books of accounts, using checklists.
• E-way bill generation for clients.
• Helping newly joined employee to adapt to the work cultures of the organization.