KOTA NAGA MADHU

Record and maintain all the entries of day-to-day business transactions like Sales, Purchase, Payment, receipts, purchase Order etc.

· Keep Bank Accounts up to date by posting day-to-day transactions

· Maintain all the records & files in a proper manner

· Record all expenses and review those expenses & keep the track of expenses every month

· Prepare monthly GST Data and file GST

· Generating invoices and challan in the company's software on a day-to-day basis

• Collaborating with the project manager to develop a detailed, cost-effective budget for the project.
• Performing accounting duties throughout the project, such as preparing invoices, estimating cash flow, and signing off on purchase orders.
• Keeping a record of all project finances for internal/external auditing and tax purposes.
• Reporting any financial risks and budgetary discrepancies to management for review.
• Developing and maintaining strong relationships with vendors and suppliers.
• Processing all contract and vendor invoices for payments weekly.

• Day to day accounting activities and book keeping of multiple clients.
• Preparing AP & AR statements.
• Bank Reconciliations.
• Visiting client places for physical verification of documents(Invoices, vouchers , bills etc).
• Filing of GST returns of all the clients I handle.
• Internal Audit.
• Preparing TDS statements and making challan payments.