Senior Accountant - GKJ Special Foods Pvt. Ltd.
(2025-06)
- Accounting and bookkeeping.
- E-invoices preparation.
- E-way bills preparation.
- ITC reconciliation of books with GSTR-2B every month.
- Filing GSTR-1 every month.
- Filing GSTR-3B every month.
- Knowledge of GSTR-9 and GSTR-9C
- TDS on salary calculation, deposit TDS on salary every month, filing Form-24Q for TDS on salary quarterly and issuing Form-16 on an annual basis.
- Calculate TDS on other than salary, deposit TDS on other than salary every month, file Form-26Q for TDS on other than salary quarterly and issue Form-16A quarterly.
- Filing TDS Returns: Form-24Q and Form-26Q.
- Accounts payable management: Check vendors' bills and ensure payment is made to all vendors within the prescribed time.
- Accounts receivable management: Follow up with debtors for outstanding.
- Ensure all expenses are paid on time.
- Profit and Loss Accounts are prepared for 22 restaurants and the office.
- Coordinate with the company's auditor for GST cases and income tax cases.
- Coordinate with the company's auditor for ROC work, statutory audit and tax audit purposes.
- Hiring and recruitment of employees through various online platforms.
- Conducting interviews in a proper and timely manner.
- Attendance, leave, and HR policies must be strictly adhered to, with all documentation in order.
- Preparing the salary structure of employees.
- Preparing the payroll register every month and salary processing.
- ESI calculations, deposit ESI every month and file ESI Returns.
- EPF calculations, depositing EPF monthly and filing EPF Returns.
- Bonus and incentive calculations are also performed.
- Supporting statutory compliance and HR documentation.
- Managing onboarding and employee lifecycle activities.
- Full and final settlements for employees are prepared.
Accounts & Taxation Manager - House of Aravis Pvt. Ltd.
(2023-02 - 2025-05)
- Accounting and bookkeeping.
- ITC reconciliation of books with GSTR-2B monthly.
- Filing GSTR-1 every month.
- Filing GSTR-3B every month.
- TDS on salary calculation, deposit TDS on salary monthly, filing Form-24Q for TDS on salary quarterly and issuing Form-16 on an annual basis.
- Calculate TDS on other than salary, deposit TDS on other than salary monthly, file Form-26Q for TDS on other than salary quarterly and issue Form-16A quarterly.
- Filing TDS Returns: Form-24Q and Form-26Q.
- Accounts payable management: Check vendors' bills and ensure payment is made to all vendors within the prescribed time.
- Accounts receivable management: Follow up with debtors for outstanding.
- Ensure all expenses are paid on time.
- Profit and Loss Accounts are prepared for 22 restaurants and the office.
- Coordinate with the company's auditor for GST cases and income tax cases.
- Coordinate with the company's auditor for ROC work, statutory audit and tax audit purposes.
- Hiring and recruitment of employees through various online platforms.
- Conducting interviews in a proper and timely manner.
- Attendance, leave, and HR policies must be strictly adhered to, with all documentation in order.
- Preparing the salary structure of employees.
- Preparing the payroll register every month and salary processing.
- ESI calculations, deposit ESI every month and file ESI Return.
- EPF calculations, depositing EPF monthly and filing EPF Returns.
- Bonus and incentive calculations are also performed.
- Supporting statutory compliance and HR documentation.
- Managing onboarding and employee lifecycle activities.
- Prepare the full and final settlement of employees.
Accountant - T.T. Limited
(2021-08 - 2023-01)
- Accounting and bookkeeping.
- E-invoices preparation.
- E-way bills preparation.
- ITC reconciliation of books with GSTR-2B monthly.
- TDS on salary was calculated and deposited monthly.
- Calculate TDS on other than salary and deposit TDS on other than salary monthly.
- Accounts payable management: Check vendors' bills and ensure payment is made to all vendors within the prescribed time.
- Accounts receivable management: Follow up with debtors for outstanding.
- Ensure all expenses are paid on time.
- Preparation of RTGS and NEFT for all payments.
- Banking work, coordinate with bank employees for RTGS and NEFT on time.
- Basic knowledge of export documents.
- Independently managing all work related to goods dispatching to Reliance outlets.
Accountant - Jain International
(2018-02 - 2021-07)
- Accounting and bookkeeping.
- E-invoices preparation.
- E-way bills preparation.
- ITC reconciliation of books with GSTR-2B monthly.
- TDS on salary was calculated and deposited monthly.
- Calculate TDS on other than salary and deposit TDS on other than salary monthly.
- Accounts payable management: Check vendors' bills and ensure payment is made to all vendors within the prescribed time.
- Accounts receivable management: Follow up with debtors for outstanding.
Receptionist cum Accounts Assistant - Sultan Chand & Sons Pvt. Ltd.
(2016-12 - 2018-01)
- Attending all phone calls at the reception and managing them.
- Hiring and recruitment of employees.
- Conducting interviews in a proper and timely manner.
- Attendance management, leave management, HR policies, and documentation compliance.
- Preparing the payroll register monthly and salary processing.
- ESI calculations and deposit ESI every month
- EPF calculations and deposit EPF every month.
- Calculating bonus and incentive.
- Supporting statutory compliance and HR documentation.
- Book all purchase bills in the books of accounts.
- Preparation of sales bills for both cash and bank transactions.
- Book all sales bills in the books of accounts.
- Recording all expenses bills in the books of accounts.
- Ensuring TDS is deducted on all expenses wherever applicable.
- Preparation of RTGS and NEFT for all payments.
- Accounts payable management: Check vendors' bills and ensure payment is made to all vendors within the prescribed time.
- For accounts receivable, I follow up with debtors for outstanding payments.
- Ensuring that all expenses are paid on time.
Article Assistant - A Arora & Co., Chartered Accountants
(2013-04 - 2016-04)
- Accounting and bookkeeping.
- Filing VAT returns.
- Filing service tax returns.
- Conducting statutory audits.
- Conducting tax audits.
- ROC work.
- Stock maintenance and stock report preparation
- Calculating TDS, depositing TDS, and filing TDS returns.
- Trademark work.
- Registering for ESI, calculating ESI, and depositing ESI.
- Registering for EPF, calculating EPF, and depositing EPF.
- Responding to income tax notices, services tax notices, and VAT notices.
- Preparing profit and loss accounts and balance sheets.
- Analysing financial statements, etc.
