RAJANIKANT MISHRA

· GST return preparation for group companies.

· TDS return preparation for group companies.

· Reconcile financial ledgers and records.

· Vendor payments processing

· Invoicing, debit note, Credit Note etc

· Prepare a variety of monthly, periodic, and annual financial and statistical reports and account summaries

· Reconciling sub-ledger to general ledger account balances

· Preparing financial statements

· Stay up to date knowledge of the latest business trends.

· Provide support in the month-end and year-end closing process.

· Maintaining in-house tally cloud server maintenance and regular backups of Data.

Supervising accounting staff

• Prepare, examine, or analyze accounting records, financial statements
• Processing vendor payments
• Taking care of account payable department
• Salary data management
• Invoicing, debit note, Credit Note etc
• Staffing requirements of the campaign
• Monthly and Weekly MIS to management & coordinating with clients/Vendor for concern and queries.

Leading team of 22+ team members across the location (Ahmedabad, Mumbai and Chennai)

• Processing vendor payments
• Taking care of account payable department
• Update the Manager in areas showing downward trends related to performance
• Maintaining and updating relevant information like rosters to optimize
• Staffing requirements of the campaign
• Assisting manager in planning of schedulers for training and refreshers to be conducted for the process improvement
• Monthly and Weekly MIS to management & coordinating with clients for process related queries.

• Self-employed
• Part-Time Accounting work on contract basis

• Work allocation to the team members
• Update the Team leader in areas showing downward trends related to performance
• Having knowledge of Medical Billing which includes Payment Posting, Online Eligibility Verification.

· Posting routine & journal vouchers like, purchase, sale, and payment, receipt, Journal voucher, etc.

· Reconciliation of Bank Accounts.

· Bank Day-to-Day transaction.

· Handling Excise book, Invoicing, maintaining stock registers & filing Monthly/Quarterly Returns to central excise (For Trading concern).

· Value Added Tax Returns.

• Receiving the incoming calls from the customer solving their problem online during the call
• Taking his complain to the higher authority.

· Documented sales, customer interactions and concerns and generated update reports for senior management.

· Posting routine & journal vouchers like, purchase, sale, and payment, receipt.

· Reconciliation of Bank Accounts.

· Handling petty cash