Mohammad Sohail Siddiqui Email & Phone Number

Kolkata, West Bengal, India

1) Accounting & Audit Compliance Strong knowledge for maintaining Books of Account till finalization. Processing invoices with correspondence, daily monitoring of works, Dailysales reports, Purchase reports, Execution of deliveries, Postingtransaction of the day to the Accounts Journal. Reconciling monthly supplier statements and issue of payments..

Kolkata, West Bengal, India

1) Accounting & Audit Compliance Strong knowledge for maintaining Books of Account till finalization.  Reconciling monthly supplier statements and issue of payments. & Recording journal entries Purchase A/C, Sales A/C, Expenses A/c, Other Income Purchases of fixed assets  Preparing Maintenance and sales invoices that upkeep of an accurate accounts.

Kolkata, West Bengal, India

• Daily monitoring of works, Daily sales reports, Purchase reports, Execution ofdeliveries, Posting transaction of the day to the Accounts Journal.
• Prepare and Maintain the accounts up to finalization of Books of Account ofall the clientsPreparation of GST return on monthly basis and having keen knowledgeof GST regime.
• Computation of GST payable or receivable on monthly basis, making thechallan and payment of tax if applicable.
• Filing and return of GSTR-1… Show more Daily monitoring of works, Daily sales reports, Purchase reports, Execution ofdeliveries, Posting transaction of the day to the Accounts Journal.
• Filing and return of GSTR-1, GSTR-3B, GST ITC-04, GSTR-9 (AnnualReturn) & GSTR-9C (For GST Audit).
• Computation of TDS Payment on monthly basis within due date.

Kolkata, West Bengal, India

• Responsible for Purchase and Sales Ledger Accounts, expenses, payrolls.
• Daily making journal entries, preparing financial reports on weekly and monthly basis.
• Preparing Sales Reports, Purchase Reports & Expenses Reports on monthly basis.
• Bank Reconciliation on weekly basis & Arranging/Assisting in Auditing.
• Preparation, validation and submission of monthly and quarterly VATreturns. Handle VAT reporting (payables and receivables).
• Prepare and manage all documents in… Show more Responsible for Purchase and Sales Ledger Accounts, expenses, payrolls.

Master Of Business Administration - Mba, Accounting And Finance, A

Bachelor Of Commerce - Bcom, Business/Commerce, General, A