Kumar Rahul Email & Phone Number

Noida, Uttar Pradesh, India

India

 Preparation of bank reconciliation statements on periodical basis and Assisting in finalization of the accounts Responsible for day to day accounting entries in Tally ERP 9. Prepare data for Sale tax returns- Purchase Invoice detail, Sale Invoice detail,  Maintain and reconciled the Debtors Statement and co-ordinate with Debtors for collection. Responsible in handling administration work and support to the staff such as paperwork for purchasing. Responsible for the all the payment of Official Expenses. Maintain records for Cheque issued and received. Salary transfer to “BANK” of Company employees. Calculation of T.D.S. on “Contractors, Professionals.” & Salary’s. Entry of journal voucher, Payment voucher, sales voucher, purchase voucher & inventory a/c Preparation of Debtors & Creditors reconciliation, bank Statement reconciliation. Prepared of ESIC & PF Challan and online payment, T.D.S & Employee’s Full & Final. Preparation of Creditors & Debtors Invoice Checking, Booking & Preparation of Debit Note & Credit Note checking & follow-up vendors.  Cash disbursement for daily petty exp.  Checking all expenses claims of employees & Making Payment of expenses claims of Employees. Taking care of all types of Bank related work like Cheque Issue, Cheque Deposit, and Salary Transfer. Preparation of Employees full & final Calculation