Salman P.M Email & Phone Number

Ernakulam, Kerala, India

Ernakulam, Kerala, India

• Passing entries of day-to-day cash related transactions and preparing reports and sending to Finance manager. • Bank reconciliation and fund status updating to manager. • Maintaining bank balance, if any fund planned or listed. • Verification of Purchases and sales entries made from warehouse. • Collection follow-ups with salesman and report generations. • Credit deadline reminders to customers via mail. • Make reports for upcoming collections. Vouching all cash receipt vouchers. • Maintain all documents with soft copy in specified folders. • Monthly P&L preparations. • Preparing and submitting Online transfer documents to Finance manager for payment processing. • Intercompany transactions booking and reconciliations. • Salary computation and payroll preparation. WPS file submission to finance manager for salary processing. • Supporting auditor with submitting all required file and clearing queries.

Cochin Area, India

• Reporting and managing day to day activities with manager. • Day to day bank reconciliation. Cash handling. • Taking approval for releasing payments. • Co-ordinate duties with sales executives. Collection follow-up. • Purchase and sales invoice generation. Invoice mailing and reminding credit deadlines to customers through mail. • Managed and responded to correspondence and inquiries from customers and vendors. • Stock entries and planning monthly stock audit. Stock audit report preparation and submit to managers. • Credit based supplier fund releasing request mail to Senior Finance Manager. • Monthly sales and profit report preparation and submission. • Monthly purchase and sales report generation for the purpose of GST return filing. • E-way bill generation in required cases.

Cochin Area, India

• Independently prepare yearly accounting works Preparations of financial statements of client. • Co-ordination with client for clearing and identifying transactions. • Preparation and filing of GSTR-1. Payments and filing of GSTR-3B. • TDS & Advance tax payments. Quarterly TDS filing. • Stock auditing and audit report preparation. • internal auditing of clients by visiting office. vouching of purchase invoice with client books. • Preparing GST reconciliation. communicate difference with client. Vouching TDS challans with books. Preparing internal audit report. • Involving duties at the time of tax audit and supporting with work given by team leader.