Experience

Phalgune Infotech

• India
• IT Services and IT Consulting
• 1 - 100 Employee

• Accountant/Operation Executive

  • Dec 2013 - Present

  Working with spreadsheets, sales and purchase ledgers and journals. • Preparing statutory accounts. • Calculating and checking to make sure payments, amounts and records are correct. • Managing petty cash transactions. • Reconciling finance accounts and direct debits • Perform sales invoicing to clients. • Interact with internal and external clients relating to accounts and finance matters of out-standings, credit/debit notes, deductions, etc • Handle account payables and receivables. • Accounts to be maintained in books of tally 9 • Responsible for preparation of cash, bank, journal, purchase, contra and sales. • Reporting to the management for submission of weekly/ fortnightly/ monthly accounts and documents. • Thorough with statutory compliance like timely payments of deducted and collected Service Tax & Income Tax. • Working knowledge about Returns for e-TDS, Service Tax, and E-filing VAT Returns. • Attendance Processing salary calculation for the employees • Monitoring inventory, office stock and ordering supplies as necessary • Verification of customers purchases orders and approval for further process. • Raising of purchase orders and invoice tracking to vendors. • Updating, processing and filing of all documents. • Sorting out incoming and outgoing daily post and answering any queries Show less



PAUL & ARAVIND ASSOCIATED.

• Article Assistant

  • Sep 2012 - Dec 2013

  One year Experienceas an article assistant under Mr.PAUL THANGAM B.Com., F.C.A., Grad. CWA.,.atPAUL & ARAVIND ASSOCIATED. Statutory Compliance Preparing and File The Returns, Accounts Finalization Income Tax Filing Internal Auditing One year Experienceas an article assistant under Mr.PAUL THANGAM B.Com., F.C.A., Grad. CWA.,.atPAUL & ARAVIND ASSOCIATED. Statutory Compliance Preparing and File The Returns, Accounts Finalization Income Tax Filing Internal Auditing