SUSHIL BHUVAD

March 2021 – Present.

• Managing day-to-day accounting operations.
• Handling Accounts Payable: vendor payment processing, and ledger reconciliation.
• Managing Accounts Receivable: customers receipt entries.
• Preparing MIS reports, fund flow, and cash flow statements.
• GST compliance: GSTR-1, GSTR-3B, 2A/2B reconciliation, and ITC working.
• TDS working, return filing, and issuing Form 16A to vendors.
• Filing PTRC, PTEC, TDS, and GST, and ensuring statutory payments are completed timely.
• Supporting RERA Form 3 working and withdrawal processes.
• Generating e-invoices and e-way bills as per GST regulations.
• Performing monthly bank reconciliations and maintaining ledgers.
• Managing stamp duty payments.
• Coordinating with banks for bank guarantee issuance, renewal, and closure, maintaining records, and ensuring timely submission to concerned departments.
• Assisting in internal and external audits with the required financial data.

July 2017 – December 2020

• Invoice processing and ledger entries.
• GSTR-2 reconciliation and ITC matching.
• Bank reconciliation and voucher preparation.
• Worked on ITC04 and assisted in basic stock and purchase reporting.