Harshitha B A Email & Phone Number

Bengaluru, Karnataka, India

1. Monitoring all monetary transaction of selected stores allocated by the management.2. Gift vouchers reconciliation.3. Passing journal entries on monthly basis for prepaid and accrual expenses.4. Providing assistance to tax team during the filing GSTR-2 and GTRS-3B return and assessments.5. Posting purchase invoices, debt and credit notes.6. Checking various statutory payments and other statutory compliance.7. Develop periodic reports for management.8 To communicate with number of accountants working at HD and resolve their doubt.9. Analyzing store profit and loss.10. Maintaining store petty cash.11. Vendor ledger reconciliation.

Bengaluru, Karnataka, India

1. Maintain petty cash.2. Sales entries in tally.3. Ledger reconciliation.4. Bank statements and reconciliation.