ROHITKUMAR PRAJAPATI

Company Overview: Wholly Own Subsidy of BANK OF BARODA

• Vouching of Various Books like Bank Reconciliation, Cash Book, Journal Book, Purchase Book, Sales Book
• Monitoring & verification of day-to-day transaction entries into accounting software
• Timely calculation & deposit of TDS, GST TDS for All Location Wise
• Compliance of GST & GST TDS Provision - Deposit of GST & GST TDS & Filling of Return within due date
• Monitoring & verification of day-to-day transaction entries into accounting software Co-ordinate with statutory auditor to provide certificates required by BOB
• Manage Vendor payment & Employee Reimbursement on timely basic
• Cross Department Verification, Verification of payroll sheet (along with provision of Professional Tax, Provident Fund, ESIC, Gratuity) & Disbursement of salary
• Fund raising for the Company (BGSS) on timely basic from Bank of Baroda
• TDS, Compliances including payments, return filing etc
• Managing TDS expense wise reconciliation and TDS receivable reconciliation (26AS V/s books reconciliation)
• Response of Quarry Raising by Auditor (Internal & Statutory)
• Timely submission of the Monthly, quarterly, half yearly and yearly data for financial reports
• Quarterly submission data for advance tax calculation
• Cross Department Verification with the HR Department, ORM Department
• Preparation Balance Sheet & P & l for Location

• Company Overview: Ahmedabad
• GSTR 1 , GSTR 3B Prepare and Filling within Due date
• Preparation of GSTR 2A reconciliation statements for input credit
• Manage Vendor payment & Employee Reimbursement on timely basic
• Preparation of GSTR 9 and GSTR 9C for annual return
• GST Ledger reconciliation and Monthly GST Entry
• Ahmedabad

• Company Overview: Ahmedabad
• Vouching of Various Books like Bank Reconciliation, Cash Book, Journal Book, Purchase Book, Sales Book
• Filing of individual income Tax Return and GST return
• Reconciliation of book vs GST 2A and 2B
• Working on client data for Audit
• Ahmedabad

• Company Overview: Ahmedabad
• Vouching of Various Books like Bank Reconciliation, Cash Book, Journal Book, Purchase Book, Sales Book
• Prepare and Filing of TDS and GST return
• Monitoring of Accounts Payable and Receivable
• Reconciliation of book vs GST 2A and 2B
• Working on client data for Audit
• Ahmedabad

• Company Overview: Ahmedabad
• Monitoring of All Accounts in this Firm
• Ahmedabad