Tony Joseph

• Managed independently accounts in wholesale and retail
• Updated general ledger of accounts with current, accurate and industry-compliant data to meet all internal and external audit requirements.
• Collaborated with purchasing department to reconcile vendor invoices and facilitate payments.
• Managed payroll operations for team of abobe 50 employees.
• Communicated and resolved disputes with clients regarding outstanding invoices, payments and adjustments.
• Verify, allocate, post and reconcile accounts payable and receivable
• Monthly and Yearly closing and timely submission of Management report to Mangers. Finalization of all company accounts and intercompany transaction and consolidation of account
• Maintaining day to day accounting purchase, sales, stock and expense accounts
• GST Filing
• TDS Filing
• MIS reports generation as per business needs
• Manage petty cash and pass necessary journal entries
• Cheque Handling & Dealing with bankers on any matters related to company..
• Experience with Tally Prime Gold,ERP 9 ,Winman TDS, MS-Office tools like Excel, Word, Power Point & Outlook
• Managed vendor accounts, generating weekly on demand cheques/RTGS
• Administered online banking functions Handling ledger accounts and keeping the check for any invoices or payments
• 
  

1. Accounting upto finalisation

2. GST return filing

3. GST Registration

4. TDS filing

5. Handling ledger accounts and keeping the check for
any invoices or payments

6. Auditing

7. Bank reconciliation

8. Handling 20+ companies Accounting and taxation