MANAV SHARMA

• Handling And Leading the AP Department.
• Booking Purchase Invoices on Daily Basis.
• Communication with US Clients/Vendors
• Solving Discrepancy with Buyer/Vendor

• Handling Day – To Day Accounting Entries
• Doing Purchase and Expenses Entries
• Preparing Ageing Reports
• Preparing Advance Payment Sheet
• Follow-up with the vendors
• Helping my team at the quarter ends in Financial preparations

Accounting And Auditing

● Handled Day – To – Day accounting

● Vouchers/ Sales & Purchase, Bank reconciliation, Payments, Receipts and cash contra Vouchers Entries in the Tally ERP.9 & Tally Prime

● Follow-up with the Creditors/debtors

GST

● GST Sales and Purchase Entry

● GST Advance payment receivable receipts transactions preparation. Advance receipt voucher summary preparation.

● GST Sales & Purchase month wise details summary preparation.

● GSTR-1 sheet preparation every month. All detail mention GSTR-1 for Sales (B2B) (B2C), Exports Detail, HSN summary for Sale.

● Preparing monthly GSTR-1 & GSTR-3B GST Return.

● Co-operation with CA for Routine query of GST.