Sunilkumar Gupta Email & Phone Number

Silvassa

General Accounting work:-Book Keeping & entry of receipt, payment & Journal Responsible for accounting of payables, receivablesBooking of Supplier/Subcontractors/Other Bills/Invoices in Accounting SoftwareForecasting of funds requirement on monthly basisPreparation of cheques to Vendors/Contractors/ subcontractors.Checking Purchase/Sales VoucherHandling Petty cashPrepare Sales InvoiceReconciliation:- Preparing Bank Reconciliation statement Reconciliation of general ledger accounts Job work Reconciliation Handling statutory matters like:-Calculation of Service Tax, WCT, TDS, Sales Tax (VAT & CST) & Return Filling.Additional Responsibilities:- Application & Issue of C-Forms & F-Form to various vendorsForm-C reconciliation

Silvassa

General Accounting work:-Handle project site accounting.Book Keeping & entry of receipt, payment & Journal Maintain all site Accounts related to Construction Work entries. Responsible for accounting of payables, receivablesBooking of Supplier/Subcontractors/Other Bills/Invoices in Accounting SoftwareForecasting of site funds requirement on monthly basisPreparation of cheques to Vendors/Contractors/ subcontractors.Reconciliation:- Preparing Bank Reconciliation statement Weekly reconciliation of Steel / Cement /Civil Materials Reconciliation of general ledger accounts