Chandrasekar Sekar Email and Phone Number

I AM WELL VERSED IN 1. gst returns filing2. esi and epf returns work3. TALLY PRIME AND TALLY ERP 94. TDS5. FINALISATION OF ACCOUNTS6. COSTING WISE EXPENSES AND INCOME7. SALARY STATEMENT AND PAYROLL8. PROFIT AND LOSS ACCOUNT AND BALANCE SHEET9. BANK LOAN AND CMA AND STOCK STATEMENT 10. Online filing and examination work - import and export documents.1. All bank payments and cash payments entries are entered in tally as per approved payment voucher with supporting documents ., and nature of expenses - very clear.2. Student wise - Payment and collection of all receipts - Admission fees, hostel fees, exam fees, alumini fees, and book and periodical fees, placement fees,and sports fees., etc., mention student roll no. , adn admission no. in tally .3. Fixed assets - maintain separate registers and bills and schedule of fixed assets in detail. to enter in the tally. 4. Payment paid to sundry creditors : Raise purchase order with store indent., collect the bill from sundry creditors with store seal and acknowledgment, after the get the approval from the management and finance director, age wise report to pass the payment and enter the datas in the tally.5. Weekly prepare sundry creditors and advance pending and suspense account due statement6. Monthly prepare Profit and loss account, student fees outstanding, and statutory due outstanding 7. gst returns - two returns monthly prepare and filing GSTR 1 AND GSTR 3 B8. esi and epf returns - every month before 10th prepare the salary register and check esi and epf and file the returns9. TDS returns - tds to contractors payment and tds - salary and tds - professional fees and tds to transport contractors. prepare and file the returns quarter wise (july (april to June Q1 returns ) October - (July to Sep ) - Q2 and January Q3 and March end Q4 returns.