Used Tally ERP software to perform bookkeeping invoicing and bank reconciliations.Prepared of Statutory Audit, Tax Audit, Internal Audit, Stock Audit, Asset Verification report.Prepared timely and accurate financial reporting and analysis.Assessed and reviewed tax data and information while preparing tax returns to ensure.Collated and analysed TDS data required to successfully submit Monthly and quarterly return on behalf of clients.Collated and analyed GSTR-1 and GSTR-3B… Show more Used Tally ERP software to perform bookkeeping invoicing and bank reconciliations.Prepared of Statutory Audit, Tax Audit, Internal Audit, Stock Audit, Asset Verification report.Prepared timely and accurate financial reporting and analysis.Assessed and reviewed tax data and information while preparing tax returns to ensure.Collated and analysed TDS data required to successfully submit Monthly and quarterly return on behalf of clients.Collated and analyed GSTR-1 and GSTR-3B data required to successfully submit Monthly and quarterly return on behalf of client.Calculated prepared and filed payroll taxes for clients.Updated General sales and purchasing ledgers on schedule and verified information against documentation.Reconciled monthly bank statements and resolved discrepancies.Kept office documentation and filing system organised and updated.Produced monthly and year-end closing statements, financial documents and invoices. Show less

Used Oracle (Velocity) & QuickBooks Accounting software to perform bookkeeping invoicing and bank reconciliations.Managed supplier payments and accounts, reconciling end of the month expenses.Reconciled and chased up outstanding debtors daily.Prepared TDS data required to successfully submit Monthly and quarterly return.Prepared GSTR-1 and GSTR-3B data required to successfully submit Monthly and quarterly return.Calculated taxes owed prepared tax returns and ensured prompt… Show more Used Oracle (Velocity) & QuickBooks Accounting software to perform bookkeeping invoicing and bank reconciliations.Managed supplier payments and accounts, reconciling end of the month expenses.Reconciled and chased up outstanding debtors daily.Prepared TDS data required to successfully submit Monthly and quarterly return.Prepared GSTR-1 and GSTR-3B data required to successfully submit Monthly and quarterly return.Calculated taxes owed prepared tax returns and ensured prompt payment in adherence with tax lawas and governance.Gathered all banking transaction via statements, recorded activity in Excel format and reconciled balances.Managed daily bookkeeping functions with attention to accounts receivable, accounts payable, Banking reconciliation and disbursements. Show less

Used Tally ERP 9 accounting software to perform bookkeeping invoicing and bank reconciliations.Prepared Month-end closing entries to maintain detailed reporting and recordkeeping.Prepared and filed tax returns within assigned deadlines.Posted accounts receivable payments made by cash cheque or credit card payments.Generated quarterly financial reports to details company revenues and expenses.Prepared quarterly tax returns and reviewed submitted documentation with… Show more Used Tally ERP 9 accounting software to perform bookkeeping invoicing and bank reconciliations.Prepared Month-end closing entries to maintain detailed reporting and recordkeeping.Prepared and filed tax returns within assigned deadlines.Posted accounts receivable payments made by cash cheque or credit card payments.Generated quarterly financial reports to details company revenues and expenses.Prepared quarterly tax returns and reviewed submitted documentation with auditor.Accurately performed daily cash functions including A/P and A/R tracking budgeting payroll transactions expense managements and various reconciliations.Reconciled monthly bank statements and resolved discrepancies. Show less

Used Tally ERP 9 accounting software to perform bookkeeping invoicing and bank reconciliations.Prepared Month-end closing entries to maintain detailed reporting and recordkeeping.Prepared and filed tax returns within assigned deadlines.Posted accounts receivable payments made by cash cheque or credit card payments.Prepared quarterly tax returns and reviewed submitted documentation with auditor.Accurately performed daily cash functions including A/P and A/R tracking budgeting… Show more Used Tally ERP 9 accounting software to perform bookkeeping invoicing and bank reconciliations.Prepared Month-end closing entries to maintain detailed reporting and recordkeeping.Prepared and filed tax returns within assigned deadlines.Posted accounts receivable payments made by cash cheque or credit card payments.Prepared quarterly tax returns and reviewed submitted documentation with auditor.Accurately performed daily cash functions including A/P and A/R tracking budgeting payroll transactions expense managements and various reconciliations.Reconciled monthly bank statements and resolved discrepancies.Generated quarterly financial reports to details company revenues and expenses Show less

Used Tally ERP 9 accounting software to perform bookkeeping invoicing and bank reconciliations.Prepared Month-end closing entries to maintain detailed reporting and recordkeeping.Posted accounts receivable payments made by cash cheque or credit card payments.Prepared quarterly tax returns and reviewed submitted documentation with auditor.Accurately performed daily cash functions including A/P and A/R tracking budgeting payroll transactions expense managements and various… Show more Used Tally ERP 9 accounting software to perform bookkeeping invoicing and bank reconciliations.Prepared Month-end closing entries to maintain detailed reporting and recordkeeping.Posted accounts receivable payments made by cash cheque or credit card payments.Prepared quarterly tax returns and reviewed submitted documentation with auditor.Accurately performed daily cash functions including A/P and A/R tracking budgeting payroll transactions expense managements and various reconciliations.Reconciled monthly bank statements and resolved discrepancies.Generated quarterly financial reports to details company revenues and expenses Show less

Used SAP and INCA accounting software to creating code for Client.Prepared all type of code (Order consignee liable)