Prashanth N

I am looking forward for a path breaking career in the corporate world and to contribute the company through continuous learning, knowledge dissemination and upgrading skills. To hard work, learn & grow in challenging atmosphere and achieve organizational goals.

• Kannada
• Hindi
• English

• Preparation & Maintenance of books of accounts and day to day Transactions
• Co-ordinate with Supplier and as per the Payment terms Process the payment
• Maintain all entities bank transactions
• Record day to day Inter company transaction Posting and journal entries accounting & reconciliation
• Preparation of Sales Team Incentive and Process the payment
• Maintain Inter-company Bank Transactions and banking day to day activities
• Preparation of Debtor receivable list and Discussed with Management and sales team regarding the Receivables
• Every month Preparing the TDS Calculation and Process the payment
• Every month Preparing the GSTR1, GSTR2A Reconciliation, GSTR 3B Calculation and Return, and GST
• Preparation of GSTR9, Reconciliation of GSTR9C and co-ordinate with auditor and do the GST Annual Return
• Co-ordinate with channel finance and process the payment to customer through channel finance
• Monthly and weekly stock audit and statutory audit, internal audit and account finalization activities
• Preparation of the salary statement and processing the salary payment, ESI, and PT journal entries accounted
• Every month, I checked the branch office's full account activities
• Month-end and year-end closing activities for all entities, preparation of annual financial statements, and handling audit and analysis of draft financial statements, including notes to accounts
• Month-end and year-end closing activities, preparation of annual financial statements, and handling audits
• Monthly salary, PT, ESIC, PF, journal entries accounting

• Father's Name: P Nagaraju
• Date of Birth: 09/13/90
• Gender: Male
• Nationality: Indian
• Marital Status: Married