Experience

Hyva UK

• United Kingdom
• Industrial Machinery Manufacturing
• 1 - 100 Employee

• Account receivable specialist

  • Mar 2023 - Present

  As an account receivable specialist responsible for managing payments receivable, bank reconciliation, accounting, book closures, monthly/quarterly and yearly financial closing As an account receivable specialist responsible for managing payments receivable, bank reconciliation, accounting, book closures, monthly/quarterly and yearly financial closing



CA vilas Gadewar & Co.

• Audit Assistant

  • Mar 2019 - May 2022

  Processing of all import invoices, Domestic Vendor invoice for raw material purchase, Consumable, Utility and other repair and maintenance Accounting in Tally ERP 9.0 of different expenses and income bills with different taxes like GST, TDS Processing of Advanced Payment/Receipt and adjustment under GST Act. Preparation details of reverse charge and adjustment under GST Act. Preparing GSTR1 and GSTR2 reporting through Tally ERP 9.0 Preparing GSTR3/3B reporting through Tally ERP 9.0 E-Filing GSTR1, GSTR2 and GSTR3/3B through online or offline method Preparing bank reconciliation and Debtor aging report through Tally ERP 9.0 Exporting data from Tally for preparation of Balance Sheet Checking of form 26AS and passing TDS receivable entries Preparing TDS computation and e-Filing TDS return form 26Q Deducting TDS as per different rates and e-payment of challan 281 Preparing PF returns, processing PF withdrawal and transfer Proficient in using MS office components (Words, Excel, Power Point) Show less