Raman Singh Email & Phone Number

Mumbai, Mh, In

Bangalore, Karnataka, In

Bangalore, Karnataka, In

Bangalore, Karnataka, In

New York, Ny, Us

 Daily Work : Day to Day Entries In Tally ERP9 Purchase, Sales, Receipt, Payment, Journal Entry e.t.c. Petty Cash : Handling daily Petty Cash and Maintain Properly and weekly report given to Management.  Supplier : Account Reconciliation and Payment Process. Banking : Cheque Issuing, Payment entry, Bank Receipt Entry ,Bank Reconciliation etc and end to end Bank Activities. Customer : Account Reconciliation and following up for Payment. Statutory : Monthly Working of TDS, Service Tax, P.T., VAT, CST & GST and filed the return and also working of VAT/CST Audit Form 704 and filed the return. Payroll : Process Payroll and generate pay slips from system (Tally ERP9). Management : Assisting for preparation of MIS Reports. Accounts : Accounts Finalization in tally and prepare Balance Sheet, profit & Loss A/c as per schedule - VI, 3CB-CD and Tax Audit report. Other : Any other work related to finance & accounts assigned by Management. Auditing : Assisting Auditor for auditing. Taxation : Income Tax – TDS – Visiting personally to Income Tax Office – as per requirement and departments demand. Notice Related Work : All notice related work of Sales Tax and Income Tax complete with department and also attend the Sales Tax (VAT/CST) Assessment and Business Audit department.

Mumbai, Maharashtra, In

1. Against the Project approvals from the Operations Team PID need to be created in Tally.2. Preparation of Sales Order in Tally & Tax Invoices.3. Preparation of Tax invoice & Performa Invoices with inventories in tally as per DC & PO copy.4. All the Debit & Credit Notes ,following with customers for Payments5. Cheque Issuing, Payment entry, Bank Receipt Entry ,Bank Reconciliation etc, end to end BankActivities6. Updating Journal entries, Purchase Entries with Inventories in tally.7. Following up with Customers for C Forms, H Forms & payments etc.8. Issuing C Forms to vendors quarterly wise, Timely vendor payment management.9. Monthly TDS workings, Service Tax and VAT workings in Tally and working of MVAT & CST monthly and filed the return and also working of MVAT Audit Form 704 and filed the return.10. Assisting for preparation of MIS Reports and Handling Monthly Utility bills.11. Assisting Auditor for auditing.12. Accounts Finalization in Tally and Preparing Balance Sheet & Profit & Loss A/c.13. Taxation : Income Tax – TDS – Visiting personally to Income Tax Office – as per requirement and departments demand.13. Notice Related Work - All notice related work of Sales Tax and Income Tax complete with department and also attend the Sales Tax Assessment and Business Audit.

Job Profile :- Day to Day Entries In Tally 7.2 , 9.3 & ERP9 Purchase, Sales, Receipt, Payment.  Handling Petty Cash & Monthly Bank Reconciliation. Updating Profit & Loss Account, Trial balance & Balance Sheet. Services Tax & TDS Calculation & E-Filing. Profession Tax Calculation & E-Filing. Finalization of Account in Tally. Calculation Income Tax and Preparing 3CB-3CD and Tax-Audit Report.  E-Filing of the Income Tax Returns of Individual & Tax-Audit. Application of ‘C’, ‘H’& ‘F’ Form. Calculate the MVAT& CST working. E Filling of the MVAT & CST Returns. Calculate the MVAT Audit And E-Filing the Form 704. Application for MVAT Refund Form 501 & Sale Tax Notice related work. Attend the Sale Tax Assessment , Business Audit & All Notice related work. Calculation TDS on Salary. Calculation PTEC & PTRC and Payment and Return filed. Filed the From 13 for TDS Lower Deduction Certificate.

Master Of Business Administration - Mba, Accounting And Finance

Master Of Commerce (M-Com), Accounting And Finance

Bachelor Of Commerce (B-Com), Account Honours