Prasant Jaiswal

Vendor Management Consultant (Spencer's Retail Ltd.)

• Prepare the vendor reconciliation statement for resolving disputes in the books.
• Prepare the Statement of Accounts and the Statement of Payment.
• Advice for vendors on behalf of Spencer's Retail, Ltd.
• Issue of debit notes and NRGP notes to vendor.
• Management of vendor data for the closure of books and audit purposes.

Audit Associate (Bhikaram Chandmal Mithai Namkins Pvt. Ltd.)

• Assist with the audit by gathering data, reconciling accounts, and ensuring compliance with accounting standards and GST law.
• Prepare and analyze the financial statements of the organization (P&L and balance sheet).
• Preparation of company monthly returns, like GSTR-1 and 3B, along with reconciliations with GST site data.
• TDS returns and reconciliation, along with TDS calculation (194Q, 194J, 194C, 194I, 192B, etc.).
• Issue of E-invoice, credit note, and debit note to the debtor and creditor of the organization.
• Reviewing creditors' invoices before the payment, and making RTGS and NEFT payments to creditors.
• Management of Company Modern Trade.
• Management of business through online platforms like Swiggy, Zomato, Blinkit, and Meesho.