Balram Baghel Email and Phone Number

•Handling day to day accounting. •Bill Passing and Authorization of all type of voucher. •Preparation of Monthly MIS Report for Clients, •Preparation of Transactions in excel, Monthly Trial Balance, and Balance Sheet•Preparation of Payroll, TDS Returns, 24Q and 26Q, and issue form 16 and 16A employee as well as Vendors.•Preparation of Audit Schedules as per Auditor requirement, Note of Accounts.etc.

1. Bill Passing and Authorization of all type of voucher. 2. Preparation of Monthly MIS Report.3. Preparation of Segment report as per AS-17, on Quarterly basic 4. Preparation of TDS Returns (26Q), and issue form 16 to Vendors5. Coordinate and interact with internal & Statutory Auditors. 6. Solve auditor’s queries pertaining to P & L Accounts and Balance Sheet. 7. Having Knowledge of “Finalization of Accounts up to Trail Balance. 8. Preparation of TR-6… Show more 1. Bill Passing and Authorization of all type of voucher. 2. Preparation of Monthly MIS Report.3. Preparation of Segment report as per AS-17, on Quarterly basic 4. Preparation of TDS Returns (26Q), and issue form 16 to Vendors5. Coordinate and interact with internal & Statutory Auditors. 6. Solve auditor’s queries pertaining to P & L Accounts and Balance Sheet. 7. Having Knowledge of “Finalization of Accounts up to Trail Balance. 8. Preparation of TR-6, Canvat Credit Report, for Service Tax Return Show less

1. All Accounting aspects up to Finalization of Accounts. 2. Preparation of Bank reconciliation, vendor and customer reconciliation.3. Maintains Cash Book, Fund position in Bank etc. 4. Look after office Administration Such as personal, maintain office equipment etc.5. Making outstanding Control Systems. 6. Preparation of Monthly MIS Report, DSR, Weekly Sales Report, Cash handling