Experience

Neha Traders

• India
• Retail
• 1 - 100 Employee

• Own Business

  • May 2020 - Present

  We are wholesale and retail distributor of Pran Potato Biscuits and Litchi Juice for any further information please contact us We are wholesale and retail distributor of Pran Potato Biscuits and Litchi Juice for any further information please contact us



C.N.Raju & Co

• Assistant Accounts Manager

  • Jul 2015 - Mar 2020

  Maintaining Accounts, Banks and Petty Cash position,Updating Payment & Receipts Entry’s in Tally, Accounts Payable. Responsible for day to day controllership activities. Responsible for day to day controllership activities. Managing monthly closure activities. Managing the Accounts payables process. Managing the Accounts Receivables process. Reconciliation follow up and recovery of various Advances. Reconciliation of bank accounts and various client/vendor accounts. Maintaining records of all the invoices, JVs, and other documents, passing journal entries with proper backup. Responsible for managing the day to day accounting functions including banking / receipts / payments & complete documentation, Monthly and quarterly TDS, VAT, PT, Service Tax, GST E- filings, Preparation of Karnataka VAT Returns, Preparation of E - Sugum, E- Way Bills. C- Form Issued, C -form Receivable, F- form, H- Form Issued, I form Received. Preparation of Works Contract Tax of Karnataka. All kind of Registration like VAT, ST, SSC, PAN, TAN, Firm Registration. Finalization of Annual accounts, Advance Tax Calculation quarterly. Project wise Costing. Monthly MIS and reporting required for management. Monitoring routine transactions whilst ensuring completeness and accuracy Solving routine accounting queries Preparation of financial statements on Monthly, Quarterly & Annual Financial Basis. Advance Tax Calculation quarterly. Income come Tax Calculations Individuals, Firms, Trust, Company Project wise Costing. Co-ordinate various taxation authorities in assessments. Show less



Megha Associates

• Legal Services
• 1 - 100 Employee

• Accounts Manager

  • Apr 2003 - Jun 2015

  Looking after the accounts individual clients making of sales atx registration etcMaintaining Accounts, Banks and Petty Cash position,Updating Payment & Receipts Entry’s in Tally, Accounts Payable. Responsible for day to day controllership activities. Responsible for day to day controllership activities. Managing monthly closure activities. Managing the Accounts payables process. Managing the Accounts Receivables process. Reconciliation follow up and recovery of various Advances. Reconciliation of bank accounts and various client/vendor accounts. Maintaining records of all the invoices, JVs, and other documents, passing journal entries with proper backup. Responsible for managing the day to day accounting functions including banking / receipts / payments & complete documentation, Monthly and quarterly TDS, VAT, PT, Service Tax, GST E- filings, Preparation of Karnataka VAT Returns, Preparation of E - Sugum, E- Way Bills. C- Form Issued, C -form Receivable, F- form, H- Form Issued, I form Received. Preparation of Works Contract Tax of Karnataka. All kind of Registration like VAT, ST, SSC, PAN, TAN, Firm Registration. Finalization of Annual accounts, Advance Tax Calculation quarterly. Project wise Costing. Monthly MIS and reporting required for management. Monitoring routine transactions whilst ensuring completeness and accuracy Solving routine accounting queries Preparation of financial statements on Monthly, Quarterly & Annual Financial Basis. Advance Tax Calculation quarterly. Income come Tax Calculations Individuals, Firms, Trust, Company Project wise Costing. Co-ordinate various taxation authorities in assessments. Show less