Ravishankara H. S

Area of Experience

• Accounts Payable - Vendor Master Management, Bills Processing (PO & Non-Po process) GR/IR Report recon, Payment Process through CMS, Vendors Ledger Recon, Accounts payable aging report, Employees Reimbursements, Balance sheet schedules & MIS reports
• Accounts Receivable - Customers Master Management, Handling Purchase Orders, Customer Invoicing for Domestic & International, Performing B2B & B2C customers ledger reconciliation, Follow-up with clients for outstanding collection, Accounts receivable aging analysis
• General Ledger Review as per GST, RCM & TDS Compliances
• Fixed Asset Register
• Bank reconciliation
• Payroll Process & accounting
• Month End Closing Activities
• Statutory Compliances
• Filing of monthly GST Return (GSTR 3B, GSTR-1, GSTR 2B Recon)
• GSTR 9, 9C Filing, GST refund Process & Handling GST Assessments
• Filing of TDS & TCS Return - 26Q, 24Q, 27Q and 27EQ issue the form 16 & 16A within timeline as well as keeping a track of defaults in Traces and resolution thereof
• Internal Audit, Statutory Audit support and co-ordination with Auditors to resolving the audit queries
• Co- Ordination with Internal & external team to interpret issues on all tax related matters
• Payroll Compliance - EPF, ESI, PT & labour welfare payments