Pradip Singh Email & Phone Number

Mumbai, Maharashtra, India

Prepare asset, liability, and capital account entries by compiling and analyzing account informationDocument financial transactions by entering account informationRecommend financial actions by analyzing accounting optionsSummarize current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reportsSubstantiate financial transactions by auditing documentsMaintain accounting controls by preparing and recommending policies and proceduresGuide accounting clerical staff by coordinating activities and answering questionsReconcile financial discrepancies by collecting and analyzing account informationSecure financial information by completing database backupsVerify, allocate, post, and reconcile transactionsProduce error-free accounting reports and present their resultsAnalyze financial information and summarize financial statusProvide technical support and advice on managementReview and recommend modifications to accounting systems and generally accepted accounting proceduresParticipate in financial standards setting and in forecast processProvide input into department's goal setting processPrepare financial statements and produce budget according to scheduleDirect internal and external audits to ensure compliancePlan, assign, and review staff's workSupport month-end and year-end close processDevelop and document business processes and accounting policies to maintain and strengthen internal controlsCommunicate effectively with clientsContribute to a strong client relationship through positive interactions with client personnelCommunicate with Manager and/or Director on work status and client issues that arise

Mumbai, Maharashtra, India

• Maintaining computerized accounts on Financial Accounting Software using TallyERP 9.• Preparing Sale order, purchase order, sale challan and Sales Invoice.• Preparing outstanding statement of debtors and creditors.• Calculation of GST and preparing GST for payment and online GST filed.• Preparing work order from purchase order.• Preparing bill from Tally to be sent to client.• Performing Bank Reconciliation.• Performing payment follow-up on regular basis from client.• Maintaining collection book entry.• Calculating and maintaining monthly salary and wages record.• Responding to sales queries via phone, email.• Preparing MIS report for management.• Reads production schedule, customer order, work order, shipping order, or requisitions to determine items to be moved, gathered or distributed.

Mumbai, Maharashtra, India

• Maintaining computerized accounts on Financial Accounting Software using TALLY 9.0.• Preparing Sales Invoice.• Preparing outstanding statement of debtors and creditors.• Calculation of GST and preparing GST for payment and return.• Preparing work order from purchase order.• Preparing bill from TALLY to be sent to client.• Performing Bank Reconciliation.• Performing payment follow-up on regular basis from client.• Maintaining collection book entry.• Calculating and maintaining monthly salary and wages record.