SANJAY YADAV

• Vendor payments.
• Drafting and finalizing of financial statements and audit reports.
• Filing of ITR and Tax Audit Report.
• Filing of GSTR-1 and GSTR-3B.
• TDS Working and Challan Payment.
• Accounting in Tally.
• Creating invoices, e-invoices, and checks.
• Internal audit of the Blood Bank.
• Helping in the GST audit.
• Internal Audit of Goyal MRI & Diagnostic Centre.
• Internal Audit of Goyal Brothers & Prakashan (Manufacturing Unit).

• Managed e-filing and preparation of GSTR-1 and GSTR-3B.
• Ensured timely payment follow-ups.
• Kept detailed logs of sales transactions and receipts.
• Preparing monthly TDS data and quarterly return.
• Prepared and maintained records for TDS on salary and income of all.
• Employees.
• Coordinated with vendor for reconciliation tasks.
• Maintaining and looking for forms (16, 16A, 26AS).
• Handling a journal on a daily basis.
• Creating a sale bill.
• Monthly Bank Reconciliation.
• Debtor and Creditor Reconciliation.

· Handling Creditors Payment

· Balancing of daily accounts

• Managing office petty cash for routine transactions.
• Executed management of purchase and sales accounting processes.
• Completed debtor and creditor reconciliation.
• Completed bank reconciliation to ensure accurate financial records.
• Prepared daily vouchers.
• Completed the preparation of NEFT and RTGS.