Deepashree M Email & Phone Number

Bangalore

⮚ Preparation of MIS reports.⮚ Cost wise analysis of Projects, Customer, Practice Wise& Employee cost.⮚ Book keeping, recording of transactions.⮚ E Filing of Sales Tax Returns &Service Tax Returns, Interacting with VAT & IT department for submission ofassessment docs.⮚ Preparation of Bank & cash reconciliation statements.⮚ Preparation of Stock Statement.⮚ Coordinating in preparation of Financial Statements, Financial Reports for internal usage.⮚ Handling Employee Travel settlements, sorting out the discrepancies.⮚ Preparation of Invoices, Debit Notes with documentation& PO on need basis, India, UK & Arabia billing⮚ Providing inputs for UK VAT⮚ Preparation Sales Reconciliation Statement: Global& India Level.⮚ Reconciliation of 26AS Statement.⮚ Recognizing of Unbilled Revenue & follow up on the same with Practice for the same.⮚ Coordinating in preparation, maintenance and filing of projected P&L Account& Balance Sheet.⮚ Per diem Taxation & verification of documents for the same.⮚ Preparation of Debtors Reco, age wise Analysis & follow-up with the concerned on payments.⮚ Preparation of Cheques & disbursement, handling vendor calls on need basis.⮚ Tracking on Milestone Billing with practice heads

⮚ Preparation of ledgers, posting with regard to corresponding journals.⮚ Preparation of Annual Accounts.⮚ Payroll Processing with all necessary documents.⮚ Regular scrutiny& monitoring of general expenses, Accounts payable, Accounts receivable, review of cost controlsystems.⮚ E Filing of Sales Tax Returns ,Service Tax Returns, Provident Fund & also preparation of statements for the same.Interacting with VAT department for submission of Annual returns / assessment docs.⮚ Ensure Creditors payments in time & Follow up with debtors to ensure payment collection on time.⮚ Preparation of TDS& PT statements.⮚ Assisting in budgeting & creditors payment disbursement.⮚ Preparation of Bank & cash reconciliation statements.⮚ Coordinating in preparation, maintenance and filing of projected P&L Account, Bills Discounting and Balance Sheetas required by bank authorities and other financial institutions.⮚ Coordinating in preparation of Financial Statements, Financial Reports for internal usage.⮚ Preparing Monthly Budget and forecasting trends.⮚ Getting control accounts reconciled and sorting out the discrepancies.⮚ Responsible for all the operations in accounts

⮚ Preparing Bank reconciliation statement⮚ Passing Payment , Receipt , Contra , Journal , Sales, Purchases &Journal entries in Tally software⮚ Routine accounts section work preparing payment & cash vouchers , maintaining Ledger accounts , cash book,preparation & disbursement of cheques to subscribers & assisting in finalization.⮚ Monthly Salary Processing⮚ Maintenance of Online & petty cash⮚ Ensure investors , Creditors payments in time⮚ Coordinating branches & maintenance of Branch Accounts

Master Of Commerce, Business/Commerce, General, A

Bachelor Of Commerce (Bcom), Business/Commerce, General