SHIBAM MITRA

• prepare daily basis Export document.
• preparing export data along.
• managing export incentive like Duty Drawback, RODTEP, GST Refund.
• Run the Export process from loading to final shipment with CHA Clearance.
• Prepared monthly journal entries and reconciliations.
• Reconciled accounts and created documents for monthly closure procedures.
• Updated general ledger with latest entries.
• Completed year-end closing processes with controllers and external auditors.
• account payable and receivable.
• GST working ( GSTR-1, GSTR-3B )

• prepare daily basis Export document.
• understanding in LC clause.
• preparing export data along.
• managing export incentive like Duty Drawback, RODTEP, GST Refund.
• Run the Export process from loading to final shipment with CHA Clearance.
• Prepared monthly journal entries and reconciliations.
• Reconciled accounts and created documents for monthly closure procedures.
• Updated general ledger with latest entries.
• Completed year-end closing processes with controllers and external auditors.
• account payable and receivable.
• GST working ( GSTR-1, GSTR-3B )

• Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
• daily basis sales and purchase entry

· Maintaining Daily Basis Day Book, Sale and Purchase Register,

· Maintaining Daily Basis Bank Book, and also Maintaining Month Wise BRS.

· Debtors and Creditors Ledger and month wise Debtors and Creditors Payment and Outstanding reports.

· Maintaining daily job work, job sent and received in tally.

· Knowledge at way bill.

· Knowledge about GST (Gstr-1, Gstr-3b, Itc-04, Gstr-9 and Gstr-9c, etc) and also submitting GST return on monthly basis.

· Knowledge about E.S.I.C, EPFO, .T.D.S.

· Knowledge about G.S.T Billing ,Credit Note, Debit Note,

· Auditing Experience from ( FY :- 2016-2017 to FY-20-21) .

· Extra Knowledge about Stock Market, Portfolio Maintaining In Money Control, Stock Reports,

Long Term and Short Term Profit And Loss Calculation.