KUSHALA POOJARY

• Reviewed invoices for accuracy and completeness prior to payment processing.
• Gathered banking transactions via statements, recorded activity in Excel format and reconciled balances.
• Minimized internal accounting department backlogs by updating accounts and generating reports.
• Reconciled bank accounts on a regular basis and resolved discrepancies in a timely manner.
• Checked payroll, vendor payments and other accounting disbursements for accuracy and compliance.
• Coordinated the preparation of tax returns by providing necessary documents to outside CPA firm.
• Prepared month-end closing entries for detailed reporting and recordkeeping.
• Handled the Cauvery project worth Rs. 5.5 Cr by collecting and maintaining owner-wise statements.

• Communicated effectively with both internal teams and external clients regarding Bank Reconciliation matters.
• Profit and Loss Account.
• Closing the balance sheet
• Tracking on debtors and creditors ledgers and finalizing the book of accounts.
• Computation of TDS, TDS payment, and TDS returning filling.
• PT Payment and Filling.
• ITR Computation.

GST Compliance :

• GST Registration
• Filing of monthly return of GSTR-1 & GSTR 3B
• Monthly Tax payment
• E-WAY BIll