• Responsible for:o Accounts Payableso Maintaining Accounts on Tally• Prepare timely payments to suppliers and ensure invoices are duly authorized in accordance to company policies• Perform financial operations such as petty cash management, bank reconciliation, checking of expense claims• Support day to day finance operations• Prepare monthly and interim financial accounts• Prepare GST submission• Implemented Leave Policy in the company• Keeping a record of… Show more • Responsible for:o Accounts Payableso Maintaining Accounts on Tally• Prepare timely payments to suppliers and ensure invoices are duly authorized in accordance to company policies• Perform financial operations such as petty cash management, bank reconciliation, checking of expense claims• Support day to day finance operations• Prepare monthly and interim financial accounts• Prepare GST submission• Implemented Leave Policy in the company• Keeping a record of Payroll & attendance of the employees• Preparing monthly and quarterly MIS including P&L and CFS to show monthly profitability ratio and growth of the company Show less

• Responsible for:o Book Keeping on Tally ERP 9 • Carrying out reconciliation of:o Vendor Ledgero Bank Reconciliationo Reconciliation of GST with Books of Accounts• Payment of TDS deducted and filing TDS Returns of the company• Filing of Income Tax Return (Company & Individual)• Filing of Annual Return of the company to ROC• Filing of other mandatory forms on MCA• Preparation of invoice, payment vouchers• Assist in year-end closing and both internal &… Show more • Responsible for:o Book Keeping on Tally ERP 9 • Carrying out reconciliation of:o Vendor Ledgero Bank Reconciliationo Reconciliation of GST with Books of Accounts• Payment of TDS deducted and filing TDS Returns of the company• Filing of Income Tax Return (Company & Individual)• Filing of Annual Return of the company to ROC• Filing of other mandatory forms on MCA• Preparation of invoice, payment vouchers• Assist in year-end closing and both internal & statutory audits Show less

Key Result Areas:• Accountable for the:o Internal Audit & Maintenance of Accounts on Quickbooks of an infrastructure companyo Maintenance of books of accounts on Tally ERP 9 of a man power supply company• Carrying out reconciliation of:o Vendor Ledgero Petty cash book and bank accountso Intercompany transactions• Handling the preparation of:o Balance Sheet and P&L Account monthlyo Consolidation of all branches accounts of the company• Calculation and… Show more Key Result Areas:• Accountable for the:o Internal Audit & Maintenance of Accounts on Quickbooks of an infrastructure companyo Maintenance of books of accounts on Tally ERP 9 of a man power supply company• Carrying out reconciliation of:o Vendor Ledgero Petty cash book and bank accountso Intercompany transactions• Handling the preparation of:o Balance Sheet and P&L Account monthlyo Consolidation of all branches accounts of the company• Calculation and deposit of service tax on monthly/ quarterly basis of the clients• Preparation of Tax to be deducted by the clients on salary & others and timely deposit• Filing of half-yearly Service Tax returns • Filing of quarterly TDS returns• Filing of income Tax returns of individuals, companies & firms on KDK (Spectrum) software• Incorporation of companies • Annual filing of companies to ROC• Register DSC on MCA portal Show less

I was allotted all kind of works in the Firm but my main work includesIncorporation of companiesAnnual filing of CompaniesPreparation of MOA & AOAMaking of Board Resolution & other Sharehoder's Meeting Minutes etc.Filing of Income Tax Returns, TDS Returns, ST Returns.Daily Basis Accounting on TALLYPreparation of Income Tax RepliesUsing MS Excel