Experience

Chemmanur International Jewellers

• India
• Retail Luxury Goods and Jewelry
• 100 - 200 Employee

• Senior Accountant

  • Mar 2022 - Present

  Performing variance analyses and preparing account reconciliations. Assisting with financial and tax adults. The calculation, deposit, filing of monthly GST returns i.e GSTR 3B & GSTR 1 for various registration. Reconciliation of GST monthly/quarterly/annually with books of accounts. Training and Mentoring Junior Staff. Monthly calculation of TDS dues & timely payment of the same Preparation & filing of quarterly TDS & TCS statement Preparation of necessary documents for income tax assessment Calculation of depreciation as per the Companies Act &IT Act Prepare Sales & Purchase Entry Analyze different general ledger accounts regularly. Prepare Journal Entries and synthesize a common ledger for subsidiary accounts. Provide support to auxiliary schedules for auditing purposes as per assigned work. Administer all bank transactions and oversee data recording procedures monthly. Monitor and implement all accounts payable check activation and wire transactions. Analyze and forecast financial requirements for the organization. Assist for the Account reconciliation process on a monthly basis. Making setup for Import & Export payments & receipts Salary Working calculations & Payments. Show less



Ahalia Group

• Hospitals and Health Care
• 200 - 300 Employee

• Assistant Food Beverage Manager

  • Dec 2020 - Feb 2022

  • Develop a relationship with regular customers • Follow food and safety regulations • Order food supplies for the kitchen • Ensure that customers are satisêed with food and service • Assist with marketing events • Create restaurant policies • Petty cash handling • Vendor payments • Collection deposite • Records keeping•JCI Documents Preparing

• Accountant

  • May 2019 - Nov 2020

  •Preparing financial document such as invoices bills and accounts payable andreceivable • completing Bank reconciliations • managing end to end accounting process • preparing ênancial statements • processing and recording of transaction • prepare Bank deposits and other bank work • manage account receivables, account payable, inventory Etc. • collaborating with the supervisors and other accounting associates to completevarious tasks • monitoring companies account • Payroll and incentives • Reconciliation of GST-R-2A Show less