Prashant Kathar Email & Phone Number

Maharashtra, India

 Day-to-day accounting GRN Processing Invoice processing Purchase, Expenses, Brokerage & Marketing Journal entries  Bank reconciliation and banking work. Ledger reconciliation Accounts payable and accounts receivable Petty Cash Handling Co-ordination with CRM and Vendors Age Wise Vendor Outstanding report to Head Office Monthly work report to Head Office Site Updates to Seniors Trial balance, Profit and loss and balance sheet Internal audit Excellent knowledge of GST return GSTR-1, GSTR-2A, GSTR 3B and Payment  TDS return filing and Payment Additional work in Microsoft office Word, Excel, PowerPoint, (E-mail) and Internet surfing.

Maharashtra, India

 Co-ordination with CRM In4 Suite Velocity ERP and High-rise  Handling and clearing possession file. Bank reconciliation, banking work. Journal entries  Account ledger reconciliation Fund report  Knowledge of account- Asset, Liabilities, Expenses, and Income Trial balance, Profit and loss and balance sheet Stamp duty and registration Additional work in Microsoft office Word, Excel, PowerPoint, Outlook (E-mail) and Internet surfing.

Maharashtra, India

 Day to day accounting (In4 Suit Velocity ERP) Invoice processing  Journal entries  Bank reconciliation, banking work. Account ledger reconciliation Accounts payable and accounts receivable Fund management Preparation of MIS Co-ordination with CRM and Vendors Maintaining accounting Month-end documentation, Month-end and Year-end Closing procedures, Account Management, making copies, filing documents, etc. Knowledge of account- Asset, Liabilities, Expenses, and Income Trial balance, Profit and loss and balance sheet Internal audit Excellent knowledge of GST return GSTR-1, GSTR-2A, GSTR 3B and Payment  TDS return filing and Payment Stamp duty and registration Additional work in Microsoft office Word, Excel, PowerPoint, Outlook (E-mail) and Internet surfing.

 Day to day accounting Invoice processing Journal entries  Accounts payable and receivable  Bank reconciliation and banking work  Handling petty cash Maintain attendance register & making labour salary Internal audit Maintaining accounting Month-end documentation, Month-end and Year-end closing procedures, Account Management, making copies, filing documents, etc. Excellent knowledge of GST return GSTR-1, GSTR-2A, GSTR 3B TDS working Preparing of monthly GST working  Additional work in Microsoft office Word, Excel, PowerPoint, E-mail and Internet surfing.