Accounts Assistant/Executive
Maniranjan Diesel Sales and Service Pvt Ltd
04.2018 - Current
- Handled Cash book, ledger book and Daily Operation
- Bank reconciliation
- GST Recollection -2B and 9C and GST Extract -1 and 3B Reports
- TDS Calculation for Vendors and Office Staff
- All Accounting Entry in Tally
- Managed a Commercial Tax Department Notice
- Major key role for Auditor Supporting in Finalization work
- Calculating Payroll and Salary Statement
- Supporting Purchase Department in E way Bill Generation
- Handling Customers in Discounts and Credit Control
- Organize Vendors Payments and Withdrawals
- Calculating Employer PF, ESI and Generated
- Developed monthly statements
- Draw up monthly sales & Purchase reports Stock Management
- Recovery around 2.5 cr till date from customer with current company