Manish Kumar Email & Phone Number

Delhi, India

Software Packages: Tally-ERP,9 and PrimeChecked and Freeze the accounting balances of Profit and Loss A/c and Balance SheetsFinalizing of Quarterly BookReconciliation Bank accountPreparing the Quarterly financial statement. Standalone and consolidatedPreparing the Quarterly TDS return.Preparing the Quarterly GST return.Preparation of all employee salary &.

Checked and Freeze the accounting balances of Profit and Loss A/c and Balance SheetsChecked and reviewed TDS monthly payment challans and quarterly return filing.Checked the Compliances applicable to the Companies.Reconciliation Bank accountFiled Vat return.and quarterly payment challans and quarterly return filing.Investigate variances, Approving Vendor.

Tally ERP 7Checked and Freeze the accounting balances of Profit and Loss A/c and Balance SheetsChecked and reviewed TDS monthly payment challans and quarterly return filing.Reconciliation Bank accountChecked the Compliances applicable to the Companies.Filed Vat return.and quarterly payment challans and quarterly return filing.Investigate variances.

Tally 4.5 book keepingPreparing the Sale Invoice ( Excise)Reconciliation Bank accountVatar quarterly payment challans and quarterly return filing.Investigate variances, Approving Vendor Invoices, and ensuring that billing is issued to customers and Payments collected.

Tally 4.5 book keepingChecked and Freeze the accounting balances of Profit and Loss A/c and BalanceReconciliation Bank accountPreparation of Day to Day Excise Records, RG-1, RG-23A Part-II, Sales Invoice and RG23A Part-IFiled Vat return.and quarterly payment challans and quarterly return filing.Investigate variances, Approving Vendor Invoices, and ensuring.