Purusottam

• Coordinated efforts between the accounting team and other departments to ensure accuracy in interdepartmental transactions recording and proper cost allocation.
• Managed successful audits by collaborating effectively with internal and external auditors.
• Conducted internal audits to verify accuracy and compliance with applicable standards.
• Implemented efficient budgeting processes to forecast expenses and monitor actual performance against projections.
• Work As An accountant handling • Processed accounts payable and accounts receivable.
  • Created organizational structures to improve accounting and finance
  functions.
  • Trained new and existing staff members in various financial procedures to
  prepare for job requirements.
  • Executed vendor setup and payment, administration of bank accounts and
  account reconciliations.
  • Creditor Control, Timely payment, Petty Cash Expenses Handled.
  • TDS Reconciliation, TDS Deduction , Deposit and Filling The Return Quarterly
  • Sale, Purchase, Expenses and other Income booked in Tally to Recognized
  Actual Financial Statement.
  • Patients Due List Generation.
  • File Management Online and Offline as require
  * Bills Receivable
  * GSt returns Filing Work As

my work to maintained sale register, in daily basis and also take orders from the given route with complete work of order collecting dispatching to receiving funds.