The assignment includes responsibilities as listed:Monitoring entry of primary accounting data, processing relevant accounts Books Cash, Bank, Journal, fixed assets & General Ledger/financial reports (Computerized Environment)Preparation/Review of reconciliation statements pertaining to Bank Accounts/Receivable/ Payable Accounts Generating Financial Reports such as Trial Balance, Profit & Loss Account, MIS, Balance Sheet, on monthly/Yearly basis & up to audit… Show more The assignment includes responsibilities as listed:Monitoring entry of primary accounting data, processing relevant accounts Books Cash, Bank, Journal, fixed assets & General Ledger/financial reports (Computerized Environment)Preparation/Review of reconciliation statements pertaining to Bank Accounts/Receivable/ Payable Accounts Generating Financial Reports such as Trial Balance, Profit & Loss Account, MIS, Balance Sheet, on monthly/Yearly basis & up to audit finalization with supporting to statutory Auditors.Conducting periodic reviews for ensuring corrective action planning and organizational policy complianceMaintaining Statutory/Accounting records of the Employees Provident Fund, VAT, profession Tax, TDS, Service Tax records, and ROC Filing Returns and its relevant tax remittance (e-returns) & Assessments. Show less

The present assignment includes responsibilities as listed below :Providing leadership and direction to the team of Junior Accountants of the Sikkim Manipal Institute of Technology, Mahjitar, Rangpo, SikkimMonitoring entry of primary accounting data, processing relevant ledgers/prime accounting/financial reports (Computerized Environment)Monitoring Students Fee Collections, its reconciliation and effective fund management.Preparation/Review of reconciliation… Show more The present assignment includes responsibilities as listed below :Providing leadership and direction to the team of Junior Accountants of the Sikkim Manipal Institute of Technology, Mahjitar, Rangpo, SikkimMonitoring entry of primary accounting data, processing relevant ledgers/prime accounting/financial reports (Computerized Environment)Monitoring Students Fee Collections, its reconciliation and effective fund management.Preparation/Review of reconciliation statements pertaining to Bank Accounts/Receivable/ Payable Accounts Generating/Review of accounting/Financial Reports such as Trial Balance, Profit & Loss Account, on a monthly & Yearly basis & supporting to statutory Auditors.Maintaining Statutory/Accounting records of the Sikkim Manipal University Employees Provident Fund.Maintaining Statutory records of the Sikkim Manipal University, Income Tax & Sales Tax. Show less

1. Took up an assignment with P SRINIVASAN & Co., a Chartered accountants firm in BANGALORE, as audit assistant from 15; Audit all Primary Accounting Data (Cash Receipts/Cash Voucher/Bank Voucher/Journal Vouchers, General Ledger, Cash, Bank, Journal registers & fixed assets registers its related reconciliations (both Internal & Statutory audit )- Preparation/review of Reconciliation Statements pertaining to Bank Accounts/Receivables/Payable Accounts. - Generating/Review of… Show more 1. Took up an assignment with P SRINIVASAN & Co., a Chartered accountants firm in BANGALORE, as audit assistant from 15; Audit all Primary Accounting Data (Cash Receipts/Cash Voucher/Bank Voucher/Journal Vouchers, General Ledger, Cash, Bank, Journal registers & fixed assets registers its related reconciliations (both Internal & Statutory audit )- Preparation/review of Reconciliation Statements pertaining to Bank Accounts/Receivables/Payable Accounts. - Generating/Review of Accounting/Financial Reports such as monthly/yearly Balance, Income & Expenditure Account, Balance Sheet up to finalization (for Manufacturing companies, firms, Hotel Industries & Government Companies) - Liasoning with various Government Departments like Income Tax, Commercial Tax, Service Tax & Registrar of Companies related Assessments.- Maintenance of Employees Personal Details (with our clients companies). Show less