Ravi Chouhan

Making Running Bills for the Supplied Material for the month and Generating Tax invoice.

Generating E-way bills for the supplied material.

Receipt, Purchase, Sales and Bank Entries in Tally ERP.

Maintain of Supply Sheet for project wise in MS Excel.

Making solution of projects and reply of clients by MS Outlook (Email).

Supporting role in making of Bank Guarantee’s.

Verification of quotation, proforma invoice and production as per work contact received.

Verification of all vouchers and filling at H.O. Level.

Preparation of vouchers, record Keeping and accounting transactions.

Banking follow-up for Financial approvals, Reconciliations, TDS certificates etc.

Maintain stock list as per provided data.

Preparing below Returns -

1. Annual Vat Return

2. Half yearly Service tax Return

3. Quarterly TDS Return

Online Payment of taxes (VAT, WCT, TDS, INCOME TAX).

Supporting Role in Income Tax Return and preparing of Balance Sheet.

Ledger entries, journal entries

Make CMS Payments for insurance company

Maintain credit insurance parties’ ledger account

Maintain EMI insurance parties’ ledger account

Working with a team

All accounting work on Omni fin and MS Office Excel

Weekly MIS report.

Vender & Client Reconciliation Statement.

Implemented new accounting procedures and processes.

Maintaining basic accounts, bookkeeping, Reconciliation of Bank statements

Ledger entries, journal entries, Invoice entries and cross checking, Prepared and analyzed financial statement, preparing sales tax return, preparing income tax return, Preparing TDS return

Managed Inventory entries, Check invoices with payments made, Reviewed and corrected any discrepancies

All accounting work on Tally ERP and SAP