Nalin Kathuria Email & Phone Number

Journal Accounting • Responsible for A/c Payable & Receivable.• Preparation of various reconciliation includes Banks, Parties.• Control over daily bank position.• Checking of suppliers bills as per approved norms & makes payments.• Debtors control for steady & smooth fund flow position on monthly basis.• Interaction with auditor during internal & statutory audit.• Look after eTDS i.e. calculations/deduction/submission as per rule. preparation of various details required for Statutory Audit.( Non Salary )• Passing all types of bill’s on daily basis.• Payment adjustment of debtors / Creditors• Finalization of year ending accounts like P& L / Balance Sheet / Fixed Assets with help of Auditors Goods & Service Tax Act • Responsible for monthly Tax Payment (GSTR-3B)• Responsible for RCM Calculation and Submission as per Act.•