Ujala . Email & Phone Number

Gurugram, Haryana, India

Delhi, India

Maintain all sale and purchase details.Handle all financial operations such as reporting, invoicing &other transaction.Weekly prepared all transaction report (payment, receipt, refund)(September to February)Prepared of documents such as commission, subsidy and accounts payable & receivable.Resolve all customer finical issueMaintain and record all operation expenditures and ensuring these expenses are within the set budget. Crate event all organize budget (Hotel, travel, etc.) and Create invoice PFA, PI, etc.Vendor reconciliation & client ledger reconciliation.maintain credit and debit record, create all VLE Billing Commission initiate for the every month and payment confirmation, payment filling.

Delhi, India

Maintained and recorded office expenditures and ensuring these expenses are within the set budget. Handled preparation of documents such as, commission, incentives, and accounts payable & receivable.Administrative support all data entry in daily basis with MS excel and tally.GST filing in online portal and looking after all other taxation related issues and amendments if any.Assisted senior accounting members with various tasks, including preparing budgets, records and statementsAssist with month-end activities including preparation of GST returns...Post Journal entries to the general ledger in Tally ERP software System (Payment, Receipt, Purchase, Sale, etc.).Knowledgeable and experienced bookkeeper with extensive knowledge handling and documentingfinancial transactions according to policies and preferred procedures.E-way bill creation of invoices.Bank reconciliation & client ledger reconciliation.Prepared weekly and monthly financial reports and maintain files data bases

Delhi, India

Responsible for monitoring financial operations such as reporting, invoicing & other transaction Managing and dealing with statutory compliance including auditing, GST and other related matters.Handling customer's queries.Responsible for Monthly Billing, Invoicing, Filling GST return, and Documentation.Prepare monthly computation in excel of E-commerce (amazon, flip kart, meesho), snap deal, etc.) For GST return filling through Microsoft excels.Managing Banking and sale, purchase entries in tally software.Maintain data in excel with V-lookup, pivot table etc.Managed day-to-day accounting operations, including accounts payable/receivable, bank reconciliations,Maintained accurate customer records and updated databases with relevant information.