Vinutha Moily Email & Phone Number

Goregaon, Maharashtra, India

• Accounting support to sales team, setting credit limit, Removing delivery & overall block of overdue customer, Releasing order of customers and Stock & customer rectification entries.
• Execution of MIS Reports, ensure proper profitability and review, Inventory valuation, trade freight on sales, monthly punching of GST inbound entries.
• Maintenance of Fixed Asset Register which includes posting of CAPEX invoices in SAP system & capitalization of Assets in SAP system, updating Fixed asset register in MS-Excel, CWIP Reconciliation and Reviewing the.
• Monthly Bank reconciliation, reviewing collection entries & follow up with banks for non credit of amount deposited by our customers.
• Support Statutory & Internal Audit. working of Advance paid for capital assets & capital commitment, ageing analysis, prepare GST Audit (Maharashtra) file, submit data/documents of purchase / sales,Export & CAPEX &.
• Other accounting activities like issue discount/freight credit notes and rate diff credit & debit notes, accounting of Traded purchase, verify import purchase & Capital asset invoice and clearing collection amount.

Mumbai, Maharashtra, India

• Knowledge of GAAP and tax compliance assurance.
• To monitor and check business transactions to ensure correctness and completeness of account recording and financial statements.
• Ensuring correctness and efficiency of payment system.
• Coordinating with Accounting Head of Corporate Office to support other required documents related to quarterly and annual audit report.
• Communicating with suppliers when necessary by e-mail, telephone or personal meeting.
• Preparing TDS calculation for various parties and employees.

Mumbai, Maharashtra, India

• Preparation of Profit and Loss Account, Balance Sheet, Receipts and Payments Accounts and Income and Expenditure Account.
• Handled Tax Audits of Companies, Partnership firms, Individuals.
• Handled Internal Audits of Companies, Partnership firms and Individuals.
• Preparation of Bank Reconciliation Statement.
• Finalization and preparation of Statement Accounts and filing of Returns of Income of Companies, Individuals, HUFs, Firms, Cooperative Societies.
• Preparation of E-TDS Return in Form No.26Q, 24Q, 27EQ & Filing of Returns.

Icwa Inter Group 1, Business/Commerce, General

Cbse, Business/Commerce, General, A

Cbse, 10Th

Bachelor Of Commerce - Bcom, Business/Commerce, General