MURARI JHA

Projects :

• " Untitled - LRN" - Ranbir Kapoor, Shradha Kapoor, Bony Kapoor, Dimple Kapadia and others.
• "WWP" - Varun Sharma, Patralekha, Sunny Singh, Manjot Singh and others.
• "UFFF" - Nora Fatehi, Suresh Shah and others.

Responsibilities:

• Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
• Tracked funds, prepared deposits,foreign remittance and reconciled accounts.
• Compiled general ledger entries on short schedule with 100% accuracy.
• Provided journal entries and performed accounting on accrual basis.
• Prepared Weakly MIS reports.
• Preparation of film Insurance claim.
• Prepared Annexures of Tax Audit.
• GST Returns- Filing of monthly GST Returns (GSTR-3B, GSTR-1, GSTR-2A, GSTR-2B).
• Prepared TDS Working.

TV Serial Projects : Crime Petrol - (EP 1 to 68)

Responsibilities:

• Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
• Updated general ledger with latest entries.
• Prepared monthly journal entries and reconciliations.
• Tracked funds, prepared deposits and reconciled accounts.
• Office Administration & Petty cash.
• Compiled general ledger entries on short schedule with 100% accuracy.
• Provided journal entries and performed accounting on accrual basis.
• Prepared Weakly MIS reports.
• GST Returns- Filing of monthly GST Returns (GSTR-3B, GSTR-1, GSTR-2A, GSTR-2B).
• Prepared TDS Working.

TV Serial Projects:

• "Prithvi Vallabh" - Ashish Sharma, Sonarika Bhadoria and others
• "Dastaan-E-Mohabbat Salim Anarkali " - Shaheer Sheikh, Sonarika Bhadoria, Piyush Sahdev and others.
• "Chandrashekhar" - Karan Sharma, Sneha Wagh, Ayaan Zubair and others.
• "DOS" - Sanjay Mishra and others.

Responsibilities:

• Processed nightly bills, checks and vendor payments and maintaining detailed records and receipts.
• Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
• Handled day-to-day accounting processes to drive financial accuracy.
• Handled day-to-day Petty cash on set.
• Prepared and reviewed GSTR1, GSTR3B & reconciliation GSTR2A and payment.
• Prepared and reviewed TDS Tax liability and payment.
• Prepared and reviewed Professional Tax liability and payment.

• Passing Entries of Sales & Purchases in Visual Accounts and Tally ERP 9.0
• Passing Entries of Expenses Booking, Cash and Bank Entries.
• Maintenance of book of account of the Clients.
• Experience with stock / inventory Accounting.
• Bank deposits, NEFT & RTGS Payments and Reconciliation.
• Maintaining Debtors weekly & monthly Reports .
• Checking vouchers with supporting Documents.
• Preparation of Income tax Computation of Individuals Firms and Companies.
• Finalization of Accounts up to preparation of Balance Sheet & Note to Accounts with Audit Reports.
• Preparation of Project & Audit Reports.
• E filling under MCA-21 Project like incorporation of company, appointment retirement of directors, Annual return etc .