Experience

Athena IT and Telecom Solutions Pvt Ltd

• Internet Publishing
• 1 - 100 Employee

• Executive-Finance



Tredence Analytics Solutions Pvt Ltd

• Senoir Executive - Finance

  • Mar 2016 - Present

   Every month Reconciliations and local taxes calculation and payment. Vendor payments as per the approved policies and procedures. Ensure Monthly GL transaction booked accordingly. Preparation of monthly bank reconciliation statement. Handling 2 countries books.  Preparation of reports in excel for management review. Monthly preparing client invoice.  Monthly Passing prepaid expense entry’s.  Monthly closing of books and monthly MIS reporting. Recording of transactions & reconciliation with restaurants on a weekly basis.  Purchase and sales Bills updating. Sundry debtors and sundry creditors Reconciliation Monthly.  Timely supporting with Audit team to close the books. Working with Auditors at the time of Audit and make sure that all the statutory things are filed properly without any delay and updating management.  Coordination with HR for salary disbursal of employees. Ability to Handle the Books of Accounts Independently.  Debtors, Creditors and Credit Card Statements Reconciliations. Monthly Budgeting preparing and send to management.  Handling ST-3 returns filing Half year & returns and TDS returns filing. Accounts payable and Accounts Receivable.  Monthly Filing GST – 1 Filing and 3B submission Monthly Preparing PT and PF and TDS and Payment.  Investment declaration proofs verification. Yearly PT filing and renewal  Monthly Utilization sheet preparing  Quarterly 24Q and 26Q download and send to vendor.  Form 16 download and send to respective employees.  Fixed assets accounting