Working as a full-time accountant at one of the fastest growing media company in India.

 Work Responsibilities: • Voucher making for daily accounting transactions.• Maintaining Books of Accounts in Computer in Tally ERP 9 package. • Debtors/Creditors and Bank Reconciliation on a weekly basis.• TDS computation & Verification and authentication • Creditor Payment. • Bank Reconciliation on Per day basis.• GST Invoicing.• GST Return Filing. • Account Reconciliation.• Accounts Receivable • Inward & outward Remittance & Reports Weekly basis.• Forex gain/loss • Verification and authorization of ESI and PF calculations. • Verify & Entered of all Vouchers like Sale & Purchase, Receipt & Payment, Journals etc.

 Work Responsibility: • Voucher making for daily accounting transactions. • Maintaining Books of Accounts in Computer in Tally ERP 9 package. • Debtors/Creditors and Bank Reconciliation on a Weekly basis. • Maintaining Day Book. • Creditor Payment.• Bank Reconciliation on Per day basis. • Reporting on Per day basis. • Accounts Receivable.