Shobhit Sharma

Company Overview: Attar Store | Attar Sweet Store | Attar Confectioners | Kukreja Warehousing Services

• Managed day-to-day accounting operations, including bookkeeping, invoicing, and ledger maintenance.
• Responsible for GST compliance: return filing, input tax credit reconciliation, cross-adjustments, and tax records.
• Handled bank reconciliation and monitored company transactions to ensure accuracy and compliance.
• Coordinated with and managed dealing with reputed companies such as Parle, Bonn, BMC, ASIAN PAINTs for billing, claims, and financial settlements.
• Maintained proper stock, purchase, and sales records across different firms under the group.

• Maintained financial records and ensure proper recording of operations required to the financial workflow.
• Review and analyse the balance sheet, income statement, cash flow statements, and variance narratives.
• Finalization of Annual Report along with all Annexure, Computation of Taxable income, Filling of E-Tax Annual Return, GST Return.

• Maintaining vouchers, receipts, bills and Payments.
• Updating accounts payable and performing reconciliation.
• Reconciled bank statements on a regular basis.