Sandeep Rawat

Maintain books of account accurately and in compliance with local laws

Calculation monthly GST and checking of GST Accounting, Preparation and submission of GST returns GSTR-1, GSTR-2, GSTR-3B.

Control of Customer Reconciliation, Bank Reconciliation, Vendor’s Reconciliation, Inter Unit & Inter Company Reconciliation .

Responsible for monitoring all accounts receivable activities and generating a weekly report for management.

Preparation and Filings of e-TDS returns for Salary, Contractor, Professional charges, Rent and other sums.

Analysis & presentation of financial statement and report for management.

Preparation of monthly MIS on status of indirect expenses of whole group.

Preparation of TT Document for foreign remittance & arrangement of import/export documents for IDPMS Settlement & Arranging declarations internally and certificate from CA for foreign Remittance.

Prepared fixed asset ledgers and validation of the monthly depreciation run.

Managed Financial Operations, Monthly end reporting, Financial Schedule and reconciliation.

Maintaining and updating payroll information and resolving any discrepancies. Ensuring compliance by following policies and procedures.

Conducting payroll transactions in an efficient, accurate & timely manner.

Managed daily accounting operations, including closing, reporting and reconciliation functions,

Analyzed files and accounts for discrepancies are resolved variances.

Generated and presented monthly financial statements to senior management.

prepared and distributed financial statements and reports, including variance reports, regulatory filings and related schedules.