• Maintaining Books of accounts.• Monthly bank reconciliation. • Monthly reconciliation of MF, FMP, Shares etc. • Assisting during finalization of accounts to the Manager- Accounts. • Assisting in preparation of H.R. Records-Loan, Leave, Drivers log book, salary register, TDS Certificates and such other statutory work. • Data Feeding for E-Filing of timely TDS –of Companies, individuals & partnership firm. • Preparing of MIS reports on quarterly/monthly… Show more • Maintaining Books of accounts.• Monthly bank reconciliation. • Monthly reconciliation of MF, FMP, Shares etc. • Assisting during finalization of accounts to the Manager- Accounts. • Assisting in preparation of H.R. Records-Loan, Leave, Drivers log book, salary register, TDS Certificates and such other statutory work. • Data Feeding for E-Filing of timely TDS –of Companies, individuals & partnership firm. • Preparing of MIS reports on quarterly/monthly basis, as per set standards in specified time frames • Maintaining Petty Cash and verifying Physical Cash monthly. Also entering cash vouchers in tally and preparing cash reconciliation for all entities on monthly basis. • Also Keeping track of Bank balances of all the entities, so that; there can not be any discrepancies / shortfall in any account. • Assisting to prepare tax liability sheet for office staff. • Doing paper work for investment & Income Tax related matters as and when required. • Maintaining manual accounts book for all entities, before entering in Tally. Show less

Responsibilities: Maintaining Books of accounts.Monthly bank reconciliation. Monthly reconciliation of MF, FMP, Shares etc. Assisting during finalization of accounts to the Manager- Accounts. Assisting in preparation of H.R. Records-Loan, Leave, Drivers log book, salary register, TDS Certificates and such other statutory work. Data Feeding for E-Filing of timely TDS –of Companies, individuals & partnership firm. Preparing of MIS reports on… Show more Responsibilities: Maintaining Books of accounts.Monthly bank reconciliation. Monthly reconciliation of MF, FMP, Shares etc. Assisting during finalization of accounts to the Manager- Accounts. Assisting in preparation of H.R. Records-Loan, Leave, Drivers log book, salary register, TDS Certificates and such other statutory work. Data Feeding for E-Filing of timely TDS –of Companies, individuals & partnership firm. Preparing of MIS reports on quarterly/monthly basis, as per set standards in specified time frames Maintaining Petty Cash and verifying Physical Cash monthly. Also entering cash vouchers in tally and preparing cash reconciliation for all entities on monthly basis. Also Keeping track of Bank balances of all the entities, so that; there can not be any discrepancies / shortfall in any account. Assisting to prepare tax liability sheet for office staff. Doing paper work for investment & Income Tax related matters as and when required. Maintaining manual accounts book for all entities, before entering in Tally. Show less

• Maintaining Books of accounts.• Bank Reconciliation. • Preparing monthly reports for companies like Profit & Loss A/c, Balance sheet, Cash Flow Statement, MIS reports & salary slips.• Handling of Monthly Statutory Liability payments for TDS & Service Tax, OT, PF on timely basis. • Handling Quarterly TDS & Service Tax Return file.• Handling Internal Audit and Statutory Audit.• Handled Finalisation of accounts.• Filling of online ROC and Income Tax… Show more • Maintaining Books of accounts.• Bank Reconciliation. • Preparing monthly reports for companies like Profit & Loss A/c, Balance sheet, Cash Flow Statement, MIS reports & salary slips.• Handling of Monthly Statutory Liability payments for TDS & Service Tax, OT, PF on timely basis. • Handling Quarterly TDS & Service Tax Return file.• Handling Internal Audit and Statutory Audit.• Handled Finalisation of accounts.• Filling of online ROC and Income Tax Data for Filing of Returns Show less

The firm is a mid-size Chartered accountancy firm mainly in the areas of Accounts, Auditing, Taxation, Payroll and Company Law Services; Achievement: Received “Star Performer of the Year 2010” Award Responsibilities: Maintaining Books of accounts.Bank Reconciliation. Preparing monthly reports for companies like Profit & Loss A/c, Balance sheet, Cash Flow Statement, MIS reports & salary slips.Handling of Monthly Statutory Liability payments for TDS &… Show more The firm is a mid-size Chartered accountancy firm mainly in the areas of Accounts, Auditing, Taxation, Payroll and Company Law Services; Achievement: Received “Star Performer of the Year 2010” Award Responsibilities: Maintaining Books of accounts.Bank Reconciliation. Preparing monthly reports for companies like Profit & Loss A/c, Balance sheet, Cash Flow Statement, MIS reports & salary slips.Handling of Monthly Statutory Liability payments for TDS & Service Tax, OT, PF on timely basis. Handling Quarterly TDS & Service Tax Return file.Handling Internal Audit and Statutory Audit.Handled Finalisation of accounts.Filling of online ROC and Income Tax Data for Filing of Returns Show less

Was a place as an implant appointed by S.L. Makhija & Co. for handling Account in the above mentioned company. About the Company: Intellecap is a social enterprise advisory firm. It provides consulting services in all aspects of Social enterprise. The services range from knowledge based advisory to investment banking; Doing all tally entries including Bank payments, cash payments, Receipts entries, all Journal entries etc.Bank Reconciliation. Handling Day to Day Bank… Show more Was a place as an implant appointed by S.L. Makhija & Co. for handling Account in the above mentioned company. About the Company: Intellecap is a social enterprise advisory firm. It provides consulting services in all aspects of Social enterprise. The services range from knowledge based advisory to investment banking; Doing all tally entries including Bank payments, cash payments, Receipts entries, all Journal entries etc.Bank Reconciliation. Handling Day to Day Bank Book and Petty Cash BookMaintaining balances of staff advances.Maintaining all financial and employee records Preparing TDS & Service Tax working on monthly basis.Making all TDS, PT & PF challans & cheques. Handling Office administrative work.Attending Statutory as well as Internal Audit & solving queries of auditors Show less

About the Company:- The company is the pioneers in India manufacturing and distributing Mobile Phones & Accessories like batteries, chargers etc. in the domestic and Global markets; Doing all tally entries including Bank payments, cash payments, Receipts entries, all Journal entries etc.Bank Reconciliation. Handling day to day Bank Book and Petty Cash BookKeeping records of all payment & receipts.