Ruby Vishwakarma Email & Phone Number

Okhla, New Delhi - 110020

• Payroll management for more than 25 employees, including salary calculations.• Supervision of customer and supplier accounting. • Verification and validation of invoices and payments. • Creation and updating of customer and supplier files. • Handling Day to Day activity of Cash Expenses. • Bank and Accounts Reconciliation • Client Handling and Vendor Management • Prepared monthly Journal entries and reconciliations. • Reconciled accounts and created documents for monthly closure procedures. • Reviewed documents and accounts for discrepancies and resolved variances. • Collected and reported monthly expense variances and explanations. • Payment transfer as per the direction of authority. • TDS and GST Compliances & Reconciliation • Return filing

Safdarjung Enclve, New Delhi

• Handling Day to Day Activity of Cash Expenses• Bank Reconciliation and Account Reconciliation • Payroll preparation and Process• Client Handling and Vendor Management • Reconciled accounts and created documents for monthly closure procedures.• Reviewed documents and accounts for discrepancies and resolved variances.• Collected and reported monthly expense variances and explanations.• Payment transfer as per the direction of authority. • Preparation of financial statements and the management of customer and supplier accounts • Verification and validation of invoices and payments • Creation and updating of customer and supplier files • TDS and GST Compliance & Reconciliation

India

• Handling day to day activity of Cash Expenses. • Bank Reconciliation and Account Reconciliation • Client Handling and Vendor Management • Reconciled accounts and created documents for monthly closure procedures. • Reviewed documents and accounts for discrepancies and resolved variances. • Collected and reported monthly expense variances and explanations. • Payment transfer as per the direction of authority. • Verification and validation of invoices and payments • Creation and updating of customer and supplier files • Payroll Process and payment • Assistance in monthly and annual closing activities • TDS calculation and payment • GST Compliances & Reconciliation and return Filling • Tax Calculation and return filling

Govindpuri, New Delhi - 110019

• Verification and validation of invoices and payments • Payroll Preparation and process • Handling Day to Day Activity of Cash Expenses • Bank Reconciliation & Account reconciliation • Client Handling and Vendor Management • TDS calculation and payment • GST Compliances & Reconciliation and return Filling • Tax Calculation and return filling • Preparation of financial statements and the management of customer and supplier accounts• Reviewed documents & accounts for discrepancies and resolved variances

New Delhi, Delhi, India

• Tax Calculation & Return Filling • TDS Compliance • GST Compliance and Reconciliation with GST Data • Accounting Tasks • Audit of Discrepancies in accounts and documents • Reporting