Ganesh Siddhe Email & Phone Number

Looking after preparation of all types voucher like Cash, Bank, Journal, Sales, Purchases, Debit Note, Credit Note and their proper posting in the books of accounts.Scrutiny of ledgers, Reconciliation of Debtors & Creditors also preparation Bank Reconciliation statementSpecialization in accounting i.e. expert in accounting package Tally ERP9.Stock Reconciliation. Physical stock taking and generation of variance reports and maintain daily records inward and outward.Supervision of all TDS heads like Contractor or Subcontractor, Professional, Salary, Rent, Interest, Job-work, Deposit Their Challan.Looking after Sales Tax matter independently, upto Sales Tax Assessment, Knowledge about GST & VAT , (Accounts entry related), preparation of daily Production report & daily costing reports. Maintaining relevant records of excise for payment of duty of cenvat credit, monthly return and preparation of all documentation relating to dispatch.

Listed skills include Microsoft Office, Microsoft Excel, Microsoft Word, Microsoft Powerpoint, and 2 others.

• 

  Accountant

  Globe Industries

  Feb 2015 - Present - Mumbai Area, India