VIKAS KUMAR

Monthly bookkeeping and accounting.

- Deduction of TDS and TDS deposit, GST Working, E-invoice generate.- Stock checking, prepare monthly MIS. Vendor Contract/Agreements Renew per year.- GSTR-1, GSTR 3B Return prepare, Reconciliation ITC on purchase with 2B Statement.- External Audits and Internal Audits. Experience in handle high volume of data.- Closing of open GRN and PO, and rate verify with approved documents.- Preparation of balance sheet, P&L, GST, and TDS monthly prepare and ITC Reconciliation.

-Maintain books of accounts in tally.

-Maintain Bank Reconciliation and Reconciliation of Debtors & Creditors.

-Maintain day to day Accounts & reporting Managing Director on time to time.

-Maintain Internal Audit Store and Accounts Book.

-Calculation Sales Tax, Service Tax TDS & Excise Tax Preparation Computation input & Output Tax Return.

-Preparation Sales Tax, TDS, Service Tax & Excise Return file.

-Maintain Freight and Excise Registers.

-Managing vendor accounts, generating weekly on demand cheques.

-Maintain track record of Company’s expenses.

-Handling Salary sheet of 150 employees

-Processing invoices. Expenses Claim and Payment request accurately and efficiently.

-Managing accounts receivable and following up on outstanding balances,

-Reconciling accounts and resolving discrepancies.

-Preparing monthly, quarterly and annual financial reports.

-Experienced in internal audit, data analysis, regulatory compliance, expenses as per budget, payment term reconciliation with po. Process and cost checking.

-Calculation, Deduction of TDS & TCS and TDS/GST report.

-Providing accurate and timely responses to financial inquiries.