Omi Sharma Email and Phone Number

Working as HOD – Accounts & Finance• Handling and Supervising a team for accounting work.• Verifying and Preparation of weekly and monthly Sales reports.• Reviewing of monthly GST and TDS data for payment of liabilities and returns.• Salary finalization and completion of ESI/EPF compliances. • Supervising all types of payments and receipts entries including Bank reconciliation.• Controlling AR & AP on regular basis and Reconciliation work.• Coordination with Auditors… Show more Working as HOD – Accounts & Finance• Handling and Supervising a team for accounting work.• Verifying and Preparation of weekly and monthly Sales reports.• Reviewing of monthly GST and TDS data for payment of liabilities and returns.• Salary finalization and completion of ESI/EPF compliances. • Supervising all types of payments and receipts entries including Bank reconciliation.• Controlling AR & AP on regular basis and Reconciliation work.• Coordination with Auditors for all direct-indirect tax matters and finalization of Financials.• Coordination with CS for ROC work.• Approving and verifying all kind of DA and TA claims and variables of sales team. • Liaison with Bankers for raising fund and providing required documents and detail for the same.• Reporting to Management of the company as per the requirement. Show less

• Preparation and Filling of Monthly and Annual reports with DTCP, Haryana.• Preparation of monthly TDS data for payment & Quarterly returns.• Preparation of monthly GST data for payment and returns (GSTR-1, GSTR-2A and GSTR-3B etc).• Preparing and Completion of assessments under VAT regime.• Supervising all types of payments and receipts entries in tally including Bank reconciliation.• Verify interest and other charges charged by bank, all bills of vendors and making all… Show more • Preparation and Filling of Monthly and Annual reports with DTCP, Haryana.• Preparation of monthly TDS data for payment & Quarterly returns.• Preparation of monthly GST data for payment and returns (GSTR-1, GSTR-2A and GSTR-3B etc).• Preparing and Completion of assessments under VAT regime.• Supervising all types of payments and receipts entries in tally including Bank reconciliation.• Verify interest and other charges charged by bank, all bills of vendors and making all kind of payments.• Controlling AR on regular basis.• Coordination with Auditors for all direct and indirect tax matters. • Supervising of filing and account records done by subordinate staff.• Salary computation and disbursement to employees including ESIC and EPF Challan payment. • Finalization of accounts up to Balance sheet & reporting to higher authority and management. Show less

Worked as a Manager – Accounts & Finance• Finalization of MIS Reports. Review and finalization of TDS liability and returns data.• Checking of GST related inward and outward entries including RCM.• Review and finalization of GST returns data GSTR-3B and GSTR-1.• Payment of TDS/GST/ESI/EPF for ASC group companies and its’ clients.• Checking and clearance of inter company receipts from clients• Liaison with debtors and creditors for any correction and updation • Review… Show more Worked as a Manager – Accounts & Finance• Finalization of MIS Reports. Review and finalization of TDS liability and returns data.• Checking of GST related inward and outward entries including RCM.• Review and finalization of GST returns data GSTR-3B and GSTR-1.• Payment of TDS/GST/ESI/EPF for ASC group companies and its’ clients.• Checking and clearance of inter company receipts from clients• Liaison with debtors and creditors for any correction and updation • Review Profit & Loss and Balance sheet data & Conducting audit team.• Assisting CEO for various queries• Controlling - Suspense\Old OS\OS Collection with AR team. AR\AP reconciliation. Show less