Lalit Gautam

Junior Accountant

Bvg India Limited

08.2020 - Current

Prepared journal entries and entered them into the system using Tally ERP 9.
Prepared bank reconciliations on a monthly basis to identify potential discrepancies between company records and bank statements.
Assisted with preparation of monthly financial statements.
Reconciled month-end totals for timely and accurate reporting of financial information.
Compiled and analyzed financial information to prepare entries for general ledger accounts.
Increased efficiency in accounts payable processing by verifying vendor invoices against purchase orders and contracts.
Provided support during audits by gathering requested documentation and answering questions from auditors.
Reduced errors in financial reporting through meticulous review and analysis of documents.
Assisted in payroll administration by reviewing timesheets, calculating employee paychecks, and processing deductions for taxes or benefits.
Contributed to successful financial audits by ensuring thorough preparation and documentation.
Supported tax preparation and filing, ensuring compliance with regulations and deadlines.
Assisted in preparation of quarterly and annual financial reports, ensuring regulatory compliance.
Improved efficiency in invoice processing, leading to timely payments and better cash flow management.
Used accounting software to issue tax returns and prepare consolidated reports.
Identified legal tax savings and recommended ways to improve profits.
Filing TDS and TCS returns on a regular basis.
LTC and conference payment files are being checked as per GFR.
Multiple works on the EPFO employer portal.
Processing payments on the Gem Portal.
Checking payment files to process payments.
Making salaries of project employees.