Baldev Prajapati Email and Phone Number

• Daily Accounting, Bank Reconciliations, Purchase Vouchers, Bill receivables & Payable• Calculation of monthly income statement and balance sheet• Preparing Trial Balance, Profit/Loss and Balance Sheet at regular intervals• Preparing Monthly Sales Tax, Service Tax, Excise, PF, P.T.• Prepare legal documents and prospectuses• Help in Audit & Finalization of Accounts• Developing and managing financial systems/models.• Carrying out business modelling and risk… Show more • Daily Accounting, Bank Reconciliations, Purchase Vouchers, Bill receivables & Payable• Calculation of monthly income statement and balance sheet• Preparing Trial Balance, Profit/Loss and Balance Sheet at regular intervals• Preparing Monthly Sales Tax, Service Tax, Excise, PF, P.T.• Prepare legal documents and prospectuses• Help in Audit & Finalization of Accounts• Developing and managing financial systems/models.• Carrying out business modelling and risk assessments. • Providing and interpreting financial information • Developing external relationships with appropriate contacts, e.g. Auditors, solicitors, bankers and statutory organizations such as the Inland Revenue.• Use financial modelling to predict outcomes• Handling all type of MIS Reports related to accounts. Show less

• Maintain up-to-date billing system• Generate and send out invoices• Follow up on, collect and allocate payments• Carry out billing, collection and reporting activities according to specific deadlines• Perform account reconciliations• Monitor customer account details for non-payments, delayed payments and other irregularities• Research and resolve payment discrepancies• Generate age analysis• Maintain accounts receivable customer files and records… Show more • Maintain up-to-date billing system• Generate and send out invoices• Follow up on, collect and allocate payments• Carry out billing, collection and reporting activities according to specific deadlines• Perform account reconciliations• Monitor customer account details for non-payments, delayed payments and other irregularities• Research and resolve payment discrepancies• Generate age analysis• Maintain accounts receivable customer files and records • Follow established procedures for processing receipts, cash etc• Prepare bank deposits• Investigate and resolve customer queries and process adjustments• develop a recovery system and initiate collection efforts• Assist with month-end closing• Collect data and prepare monthly metrics Show less

• Receives cash or cheques or completes credit-card charge transactions.• Endorses checks and lists and totals cash and checks for bank deposit.• Prepares bank deposit slips.• Withdraws cash from bank accounts and keeps custody of cash fund.• Disburses cash and writes vouchers and checks in payment of company expenditures.• Posts data and balances accounts.• Compiles collection, disbursement, and bank-reconciliation reports.• Correspondence and communication with… Show more • Receives cash or cheques or completes credit-card charge transactions.• Endorses checks and lists and totals cash and checks for bank deposit.• Prepares bank deposit slips.• Withdraws cash from bank accounts and keeps custody of cash fund.• Disburses cash and writes vouchers and checks in payment of company expenditures.• Posts data and balances accounts.• Compiles collection, disbursement, and bank-reconciliation reports.• Correspondence and communication with bank, customers, consultants etc Show less