Pooja Chavan

• Maintain Books of accounts

• Make Bank Reconciliation

• Make Bank Payments of Direct & Indirect Expenses & Petty Cash payment

• Fastag Recharge

• Make Sales Invoices, Purchase Invoices & Stock Journal Entries for the Transfer of Stock

• Make Debit Note & Credit Note

• Book Expenses as Per Bills

• Generate E- way bill

• Process documents for Car Loan & business loan

• Prepare form 15CA, 15CB

• Book Salary at the end of the months

• Prepare Salary & Bonus Cheques & Verify Salary & Bonus Sheet

• Prepare Salary chart and Full and final statement

• Make TDS Working, Online TDS Payment, TDS Return

• Make GST Working, Online GST Payment, GST Return

• Filing GSTR -9 Return

• Prepare OD and CC account documentation

• Prepare CC account Limit enhancement documents

• Renew Vehicle insurance

• Handling Accounts team

• Make Online Advance Tax and self assessment tax Payment

• Prepare employee TDS working

• Prepare form 16

• Online MCGM and Municipal Payments

• Online Stamp duty payment

• Online PF and ESIC Payment

• Online Profession Tax Payment

• Prepare Trial Balance, aging working ,financials

• Help Auditor in Verification of Books of Accounts

• Help Auditor in Vouching Bank, Cash Payment & Receipt Voucher

• Make Provision Entries for Salary, Incentive & Other Expense

• Make Director's Day to Day Transaction in their Books of Accounts

• Check Internal Transaction

• Help Accounts Manager in Finalizing Director's Personal Return

• Make Foreign Remittance payment in Through Buyers Credit and Direct remittance

• Custom duty payment

• Prepare fund flow & fund planning

• Maintain Books of accounts

• Make Bank Reconciliation

• Make Bank Payments of Direct & Indirect Expenses & Petty Cash payment

• Make Sales Invoice, Purchase Invoice & Stock Journal Entries for Transfer of Stock

• Make Debit Note & Credit Note

• Book Expenses as Per Bills

• Book Salary at the end of the months

• Prepare Salary & Bonus Cheques & Verify Salary & Bonus Sheet

• Make TDS Working, Online TDS Payment, TDS Return

• Make Online Advance Tax Payment

• Online MCGM and Municipal Payments

• Online Stamp duty payment

• Online Profession Tax Payment

• Make GST Working, Online GST Payment, GST Return

• Filing GSTR 9 return

• Prepare Trial Balance, aging working ,financials

• Prepare 3CD AND 3CB data

• Prepare Balance sheet

• Help Auditor in Verification of Books of Accounts

• Help Auditor in Vouching Bank, Cash Payment & Receipt Voucher

• Make Provision Entries for Salary, Incentive & Other Expense

• Make Director's Day to Day Transaction in their Books of Accounts

• Check Internal Transaction

• Help Accounts Manager in Finalizing Director's Personal Return

• Handover Maintenance AC to society

• Process Bank guarantee documents

Maintain Books of accounts

• Punching sales and purchase Invoices in tally

• Prepared Debit & Credit note

• Punching bank statements and clearing suspense accounts

• Bank reconciliation in tally

• Reconciliation client ledgers

• Accounts receivable & payables

• Handling audit related work like stock, invoices

• Handling petty cash

• Handling banking transaction, RTGS, NEFT, Internet banking,

• Generating Leads,

• Converting leads,

• Providing Customer Service,

• Processing Credit card applications