Accountant

LSK Projects PVt LLTD

March 2015 to Actually working here

? Preparation of Accounts for Final Audit Purpose. ? Preparation of Stock Audit Reports for Firms and Bank Audit Reports. ? Preparation of Sales Tax Returns ? Maintaining Cash book ? Bank reconciliations ? Billing to client ? Payment of Salaries & Wages,ESIC,EPF and TDS, ? Handling Cash and Bank at site level. ? Preparation of Cash Flow Statement, Subcontractor & Supplier Payments, Regular Followup with Clients for Payments, Coordinating with Billing Engineer for Subcontractor Bill Reconcilation regarding Quantity & Payment cross checks. ? Preparing outstanding list of Debtor & making Payment (Online, RTGS, NEFT, Cheque & Cash) follow-up. ? Prepare reports on accounts payable and accounts receivable. ? Prepare Sales, Purchase Register ? E Sugam,C form,Form16 & 16A preparation in online.

Jr Accounts

T Enterprises pvt lyd

June 2011 to Actually working here

Key Responsibilities Handled-  -Maintain of all type Accounting vouchers entry  -Maintain books of accounts in Tally,  -Calculation of Monthly Sale Tax/Vat, TDS Deposit Tax Challan,  -Preparation of Sales Tax/Vat, Quarterly TDS & Filling Returns  - Prepare Sales, Purchase Register.  - Preparation of Monthly Financial MIS reports, Daily Report,  -Preparing outstanding list of Debtor & making Payment (Online RTGS, NEFT, Cheque & Cash) follow-up.  - Preparing of Tax invoices, Vouchers & Agency Payment  -Sales & Purchase total reconciliation of accounts calculating VAT  - Avoiding outstanding expenses and managing the petty cash, Monthly Petty cash expenditure details, Overall Due status, Refunds Statement etc  - Preparing employees' salaries, ESI, PF, PT, TDS  - Reconciliation of Bank, Sundry Drs & Sundry Crs Statement at the end of month  - Maintaining Stock Register  - Debit note, Credit note Register Maintain  - Preparation of staff attendance, maintaining leave records for the employees.  - Preparation of all types of vouchers. Branch reconciliation.  -E Sugam, C form, Form16 & 16A preparation in online.  -Maintain salary register in MS-Excel.  - Handling ledger accounts and keeping the check for any invoices or payments  -Prepare reports on accounts payable and accounts receivable.  -Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements

Master of Business Administration (M.B.A.)

2014 to 2015

Bachelor's Degree

2007 to 2007

Career Goals

Throughout my career, I have established myself as an exceptionally successful and effective accounting and tax preparation professional. My deep understanding of accounting principles, familiarity with federal and state laws/regulations and outstanding customer service skills are the reasons I have thrived in these roles.

Industries of interest

Areas of interest

Availability to travel and work outside the city

Yes

Interests and hobbies