Nirakar Dash

Managing day to day accounts,BRS,Inter branch accounts,TDS,GST ,reconciliation of Accounts help in preparation of audit data and financial for period end.

Ensure accounting transactions with supporting documents and identifying the correct accounts

heads, Revenue v/s Capex, treatment of prepaid & outstanding liabilities etc.

Making Journal entries and reconcile General Ledger.

Making payment vouchers, Cheques, Invoices, Receipts etc.

Allocation of petty cash expenses after reimbursements and Handling petty cash.

Bank Reconciliation immediately after the month end

Managing audit and preparing audit report

Review of Financial document and other material to assist in preparation of Estimated and

projected Reports.

Financial Statement analysis. Bank Reconciliation analysis.E-file Income tax and TDS/TCS return check.Review of GST data & monthly GST Returns.