Manoj Sharma Email & Phone Number

New Delhi Area, India

Supervising 4 person team and directly repoting to CFO

Maintaing account s of client's office independently in different sights..Auditing ( internal & statutory).Assist clients for compliance in income tax matters, due dates for various taxes etc. Preparing MIS report of account of client's directly to management.Clients are:1. G.E Bentley Nevada2. International Flavors & Frangnes of India Ltd. (IFF). 3. Cue Apparels Pvt.Ltd.4. R&R Arts.Etc.

Handling accounts payable and verifying accuracy of transactions.Maintenance of books of accounts both manually and computerized.Maintenance cash book, Bank book and Journal voucherPreparation Bank Reconciliation StatementsMaintained of debtors & Creditors ledger & Dr/Cr. Note.Preparing Trial Balance and Profit and Loss AccountsPassing bills of creditors for paymentsChecking& Passing Traveling and Foreign traveling bills of employeesNegotiation with banks.Maintainece of Company Investment and take suggestion/consult with banks for it.Preparation of Monthly Payroll and transfer of salary to personnel and monitoring the reimbursements of medical expenses, vehicle petrol & LTA expenses.Calculation of Advance tax, Fringe benefit tax and tax deducted at sources and deposit timely with concerned Banks.Preparation for Advance tax & TDS Challans.Preparing MIS Report Directly Report to Management.

B.Com; C.B.S.E Board, Pass

Cwa, Accounts,Taxation,Audit,And Costing

Mba, Finance