Manish Kumar Email & Phone Number

Kurali

 Completing books of accounts up to the final level (BS and P&L) Reconciliations of Bank & Accounts Ledgers. Ledgering and Posting of Accounts. Sale and Purchase Books of Accounts Maintain. Payments & receipts Books of Accounts Maintain. GST Booking in Books of Accounts & Returns Filling. PF & ESI in Books of Accounts. PF & ESI Challans Filling. Salary Sheet Maintain. T.A & D.A. Maintain. Daily Expenses Sheet Maintained in Books of Accounts Cash Book Record Maintained. Managing books of Accounts. Managing the taxation including TDS, GST. Maintaining MIS Reports on Sale Regular Basis

Mohali District, Punjab, India

Account Executive26 August 2022 to 18 November 2022 (3 month) Mange day to day Sales & Purchase bills and Journal voucher. Petty cash handling. GST return filling Monthly & Quarterly. TDS filling Monthly and Return Quarterly. Maintaining MIS Reports on Sale Regular Basis. Reconciliation of Creditors and Debtors & Managing all Bank Accounts, Bank statements & Reconciliation of Bank accounts. Review of Monthly bank & Ledger account reconciliation statements of all accounts and updating the books on its timely compliance. Verification of data and Maintenance of Monthly basis outstanding reports for debtors and creditors

Mohali District, Punjab, India

 Mange day to day Sales & Purchase bills and Journal voucher & cash handling. GST return filling Monthly & Quarterly. TDS filling Monthly and Return Quarterly. Maintaining MIS Reports on Sale Regular Basis. Reconciliation of Creditors and Debtors & Managing all Bank Accounts, Bank statements & Reconciliation of Bank accounts. Review of Monthly bank & Ledger account reconciliation statements of all accounts and updating the books on its timely compliance. Verification of data and Maintenance of Monthly basis outstanding reports for debtors and creditors. Salary & ESI Detail Preparation Monthly.

Mohali District, Punjab, India

 Mange day to day Sales & Purchase bills and Journal Voucher Entered. Preparation of monthly financial statements and consolidations. Managing Day to Day Accounting, GST Return Filling & TDS Filling. Reconciliation of Creditors and Debtors & Interparty Transaction. Maintaining MIS Reports on Monthly Basis. Managing all Bank Accounts, Bank statements & Reconciliation of Bank accounts. Review of monthly bank & ledger account reconciliation statements of all accounts and updating the books on its timely compliance. Verification of data and Maintenance of Outstanding reports for debtors and creditors