SURAJ PRAKASH

• Bookkeeping
• Payroll
• Payroll tax submission. Federal tax on EFTPS and NYS-1 Zoho portal.
• Payroll Forms, 941, NYS-45, & NJ 927.
• Data management
• Transaction reconciliation.
• Accounts payable and receivable.

Maintain bank Reconciliation & Vendors payment Reconciliation. Monitored status of accounts receivable and payable to facilitate prompt processing. Reviewed general ledger entries and assessed accuracy.

Reconciled company accounts for credit cards, employee expenses, and commissions.

Analyzed and verified employee expense reports for accuracy.

Maintaining Books of Accounts, Day To day Accounting Operation.

Bank Reconciliations, Cash Reconciliations

Statements and Resolving the Queries.

· All Type Entries In ERP Software.

· All Type Works In M.S Office.

· Daily Fee Collection In Cash, Chaque,DD etc..

· All Type Voucher Enter In Tally.

· Maintain MIS, Stock Register, and Inventory etc.

· All Type Vouchers Entered In Tally. With G.S.T (Sales Voucher, Purchase Voucher, Contra

Vouchers & Journal Voucher)

·Maintain Gst returns GSTR1,GSTR2,& GSTR3B & Reconciliation 2A

Reviewed general ledger entries and assessed accuracy.

Reconciled company accounts for credit cards, employee expenses, and commissions.

Analyzed and verified employee expense reports for accuracy.

Maintained detailed financial records of

accounts receivable and payable status and bank reconciliations.

Checked general ledger entries to increase accuracy, prevent significant errors and identify adjustments.

Maintained accurate and complete documentation to facilitate accounting and filing functions.

Assisted with monthly and quarterly income statements, balance sheets and cash flow reports to inform decision-makers.

Facilitated month-end and year-end closing processed to support accuracy and

completeness of financial reports.

Data Entry & Maintaining Books of Customers Receiving Installment.

Maintain a Data of Spear Part's in Excel.

Bill Maintain of Customer.

Executed billing tasks and recorded information in company databases.

Generated daily, weekly and monthly reports for billing department.