KUNAL KUMAR

• Reconciled bank accounts on a monthly basis to ensure accuracy of records.
• Managed customer accounts by providing accurate invoices and payment information.
• Responded promptly to customer inquiries regarding billing issues or account status updates.
• Day to day escalations relating to vendor payment and follow ups.
• GST Filing ( Prepation Data for GSTR-1, & GSTR -3B )
• Reconcilaton of GSTR 2B & Books of Accounts.
• Preparing Purchase Order.

• Processing of Vendor Invoices.

• Ensures proper deduction of TDS as per the Income Tax rules.
• Review Employee expenses as per policy and make reimbursements.

• Accounting Entries (Bank, Cash and Journal Vouchers).

• Managing Payments to vendors & employees.

• Processing NEFT & RTGS.

• Preparing & Issuing Tax Invoice, Credit Note & Debit Note.

• Daily Cash reconciliation with accounts and bank.
• Day to day accounting entries.
• Preparation of Bank Reconciliation.
• Coordination with client relating to bills and purchase orders.
• Day to day escalations relating to vendor payment and follow ups.

• Reconciled bank accounts on a monthly basis to ensure accuracy of records.
• Performed month-end closing activities such as journal entries, accruals, reconciliations.
• Identified customer needs by asking questions and advising on best solutions.