Adarsh Shetty Email & Phone Number

Bangalore Urban, Karnataka, India

Doing Bank Reconciliation- on daily basic, Vendor Raw materials bill booking of domestic & import invoices, Accounting of payments in the ERP, Preparing cash flow for the management, vendor reconciliation, GL reconciliation of GRN & expenses A/c, TDS reconciliation as per 26AS for the audit purpose, GST working as per GSTR portal for GST returns.Top 5 key skills:Bank Reconciliation,Gst Working, TDS Calculation, Invoice Processing, Vendor Reconciliation

Bengaluru, Karnataka, India

Preparing debtors report & creditors reports for the payments to be followed. Preparing cheques & RTGS for creditors & following payments to be received from debtors. Doing bank reconciliation statement (BRS) as per book of accounts & bank statement. Checking Purchase order and Preparing Invoices. Raising invoice for the supply of goods to the agents & distributors. Raising E- Sugam for the dispatch of goods from ware house. Raising receipts vouchers & payment vouchers. Accounting sales, purchases & Journal entries in tally. Raising credit note & debit note. Reconciling monthly sales Report & purchases report as per invoice, software & tally for vat returns filling. Following the TDS payments to be made before 7th of every month (rent, contractor, commission, professional & interest. Preparing templates for quarterly filling TDS. (Form 16A 26Q ) Accounts payable in navision software. Verifying the mails.

Bengaluru, Karnataka, India

Following the payment to be received from the drivers. Depositing day collection cash & cheques to bank. Following the credit card swiping machine reports. Raising receipts vouchers & payment vouchers made by the cashier. Passing journal entries & sales entries for the counter sale parts. Doing monthly sales report & purchases report & reporting to the corporate office. Doing billing in company software (G D M S). Filling all receipts vouchers, payment vouchers, discount bills, sales bills & purchase bills.

Bachelor Of Commerce - Bcom, Business/Commerce, General

Bachelor Of Commerce - Bcom, Business/Commerce, General