Shivam Roy Email & Phone Number

Bengaluru, Karnataka, India

Guwahati, Assam, India

Responsible for general ledger reconciliation, collected, reviewed, and prepare detail reconciliation reports.Analyzed and verified vendor invoice numbers and purchase order information, releasing payments to vendors.Researched invoicing issues, contracts, vendors and service providers, resolving discrepancies.Prepare month-end closing entries for detailed reporting and research and resolve all payment problems.Assisting in preparation of monthly cement dispatch report.Assisting in monthly inter-company stock re-conciliation.

Guwahati, Assam, India

1. Assisting Taxation department, regarding GST and TDS matters.2. To reconcile GSTR 2A data. To check purchase bills related to the items, quantities and rate before updating in ERP Matrix.3. To Update day to day bank entries on ERP. To check contractor bills regarding labour payments.4. To assist in other accounting works asked by seniors

Guwahati, Assam, India

1. To check purchase bills related to items, rates and quantities. To reconcile GSTR 2A.2. To make daily sales invoices. To update day to day bank entries. To tally physical stocks with item data.To handle employer's personal bank accounts, if needed. To keep salary records of all employees.3. To handle petty cash and make a report regarding the cash flow and updating the same in Tally ERP. To visit banks regarding cheque deposit, RTGS, etc.4. To look after legal matters of company.

Guwahati, Assam, India

1. To update day to day bank entries in Tally ERP. To check and update customer accounts in Tally ERP.2. To visit banks to deposit cash, cheques,RTGS.3. To handle petty cash and keeping records of creditors and debtors.

Business Accounting And Taxation (Bat), Accounting And Finance

SAP FI, GST, Payroll, MIS, Income Tax, BUSY, Accounting Standards.

Bachelor Of Commerce - Bcom, Finance