Abhikrishna T B Email and Phone Number

• Responsible for the preparation of Bank Receipt Entry, Credit Note & Debit Note and BankReconciliation.• Handing cash receipts and payments, reconciling bank accounts.• Responsible for TDS/GST calculation and online payment.• Timely submission of bills to the clients and ensuring due amount is collected on time.• Generation of E-Way bill at the time of creation of invoices.• Maintenance of Tally and Generation of Sales invoices & Purchase invoices.• Responsible for maintaining manual purchase ledger and stock ledger.• Responsible for cheque issue, fund management in bank account and RTGS/NEFT.• Maintaining purchase account and timely payment of creditors.• Internal physical stock checking • Responsible for monthly employees salary calculations and their payments

• Timely submission of bills to the clients and ensuring due amount is collected on time.• Monthly submission of trading and profit and loss account.• Handling of accounts receivable and accounts payable and Scrutinize timely payment andcollections.• Maintaining aging report and developing monthly aging report for accounts receivables.• Handing cash receipts and payments, reconciling bank accounts.• Preparation of daily collection report.• Handling Book-keeping.• Preparing Periodic reconciliation of general ledger and bank accounts.• Monthly salary calculation and payments.

• Submission of monthly GST returns to the tax office/auditors and ensure timely returns isdone based on our reports.• Analyze and evaluate the accuracy of Client accounting systems and procedures.• Cross checking and Inspection of accuracy of the financial records of clients.• Examining client accounts and financial records on Auditor supervision.• Bank auditing- Examining and cross checking of accounts, Financial records andDocumentations on Auditor supervision.• Responsible for the preparation of Bank Receipt Entry, Credit Note & Debit Note and BankReconciliation.• Preparing periodic reconciliations of general ledger and bank accounts.• Responsible for preparation of Manual Journal entries.• Preparation of Bank Receipt & Payment Entry and Bank Reconciliation.• Preparation of Trading & P/L account and Balance Sheet.