Jagadeesh S A Email and Phone Number

 Processing of Tax Invoices & Service Bills Accounting of Raw Material Bills Accounting of Employee reimbursement vouchers Interaction & follow-up with other departments for processing of A/P Interaction with suppliers Review of advances to creditors Supplier Account reconciliation Preparation & maintenance of Purchase Inwards Register Preparation & maintenance of CENVAT Register Co-ordinate with the auditors & providing necessary details & files Processing Vendor/statutory payments (PF, ESI, PT & TDS) Processing Employee reimbursement voucher payments Filing of quarterly E-TDS returns Issue of TDS certificates-Form-16A Review of ledgers for TDS compliance

 Passing Voucher Entries and finalization of accounts in tally Maintaining books of Accounts for various types of Customers Conducting audit for various clients Preparation & filing of monthly & Annual Returns in VAT & COT