MITHUN SHARMA

• Gathered financial information, prepared documents and closed books.
• Created budgets and forecasts for management group to meet regular accounting deadlines.
• Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
• Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
• Reconciled accounts and reviewed expense data, net worth and assets.
• Documented cash, credit, fixed assets, accrued expenses and line of credit transactions.
• Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating and cash and banking reconciliations.

Reconciliation with Sundry debtors, Sundry Creditors, Bank Reconciliation .

Staff Loans of Employee Salaries on the basis of Contract

Sales Tax

Conducting ageing analysis with an aim to keep receivables under control and collections of payments, etc.

All Ledger Accounting.

• Salary & Sale & Purchase & Cash & JV Voucher Entered.
• Bank Reconciliation, Customer Account Reconciliation.
• Conveyance, staff welfare
• Responsibilities for issuing ‘C’ Form

Dealing in cash transaction like distribution of Wages & salaries.

Transport Bill Passing

• Offered technical support and troubleshot issues to enhance office productivity.
• Created and updated records and files to maintain document compliance.
• Documented and distributed meeting notes to identify, analyze and improve workflows.
• Maintained well-stocked and organized office supply room to aid in inventory management.