Accounts Manager - Time Watch Infocom Pvt Ltd
(2022-04)
At Time Watch Infocom Pvt Ltd, we are dedicated to innovating, manufacturing, and automating products across a broad range of security solutions, including Time &
• Attendance, Access Control, Entrance Control, Traffic &
• Parking Control, Inspection Systems, Software &
• Application Solutions. We integrate AI and Machine Learning to provide cutting-edge products.
Our comprehensive software suite includes: Time &
• Attendance Management, Parking &
• Traffic Management, Payroll Management, Visitor Management, Canteen &
• Gym Management
- Preparing and analyzing financial statements, like Trial Balance, Profit & Loss, balance sheets, and cash flow statements
- Participate in the budgeting process by analyzing financial data, monitoring expenses, and providing insights for budget development
- Preparing day-to-day accounting activities, such as accounts payable and receivable, general ledger entries, Vendor and Customer ledger reconciliation
- Bank reconciliation, maintain day to day inventory management through SAP software
- Preparation and submission GSTR-1 & GSTR 3B Through SAP software on monthly basis
- Preparation and calculation TDS challan on monthly basis and submission TDS return Through Genius Software quarterly basis
- Preparation Annual Return (GSTR-9, & 9C) Computation Sale & Purchase and reconciliation Output & Input tax and summaries' GSTR-9
- Preparation and calculation Import purchase and Export sale monthly basis
Accounts Manager - Insat Equipment India Pvt Ltd
(2015-04 - 2022-03)
Insat Equipment India Pvt Ltd dealer and service provider of quality approved range of office automation. And itt products. We are an authorized for leading brands like Canon (Printer, Scanner and Photocopier), Panasonic (Display and Projector) Benq (Projector), Sony(Projector)& Display), Hitachi (projector) and various others.
- Monthly GST 3B returns submit through online
- Monthly GSTR1 submit online through GST portal and offline submit Through Tally
- Monthly GSTR2 reconciliation online through GST portal and offline Through Tally
- Annual GSTR9 reconciliation and submitted online through GST portal and offline
- Preparation Balance Sheet
- C-Form issued to the supplier from DVAT Site through online
- Finalization & preparation of books of accounts, Balance sheet, P&L, cash flow
- Statement and other MIS report on monthly basis and reporting to management
- Day to Day banking operation via collection, payment & reconciliation
- Statutory Payments like VAT, TDS, Advance tax and filing returns
- Participating in preparation of project report with regard to loan finance from bank
- Payment of Vat and CST through online
- Form Vat-2A(Summary statement of purchase against Tax invoice)
- Form Vat-2B(Summary statement of sale against Tax invoice)
- Filing online return in Vat
- To ensure timely deduction and deposit of TDS
- To prepare various periodicals returns and filing of the same
- To handle tax audit, prepare details, Liaison with Auditors
- To issue of form 16 & 16A and Collection of form 16A
Accountant - Sanreen Designers Pvt Ltd - Delhi
(2012-04 - 2015-03)
Sanreen Designers Pvt Ltd is a leading Architectural and Interior Consultancy Company based in Delhi. Designed and executed projects ranging from residential, commercial, industrial, Interior decoration services, modular kitchen decoration, home interior decoration, office interior decoration.
- Preparation & maintenance of A/c & Files on daily basis
- Bank Reconciliation, Creditors & Debtors Reconciliation
- Communication with bank/parties through mail or phone
- Preparation of Monthly MIS report
- Preparation of Salary sheet on Monthly Basis
- TDS, PF & ESIC deduction and their deposit in Bank
- Preparation Service tax Challan(GAR7) Monthly basis and submission of return Half yearly basis
- Submission TDS return various client and employees Quarterly basis through Genius software
Asst. Accountant - SPG Global Distribution Pvt Ltd - Delhi and NCR
(2008-03 - 2012-02)
SPG Global Distribution Pvt Ltd in dealing Spice Mobile dealership with Spice Retail India Ltd. Its mobile distribute all over delhi and NCR AND more than 150 Employees in this organization.
- Preparation daily voucher entry in Tally software
- Preparation and Filling of Manual Income Tax Return and TDS return of various Assesses
- Preparation sale tax summary Quarterly basis
- Online filling of sale tax return
- Preparation Service tax Summary
Asst. Accountant - Global Medicare Pvt Ltd
(2006-01 - 2008-02)
Global Medicare is Manufacture and distributors of Given Imaging Products in India. Having a relationship of more than 3 years with Given Imaging, Global Medicare has taken their products to the Indian Doctors and patients successfully. With more than 80 Installations at almost all the prestigious hospitals across India, Global Medicare has successfully established Given Imaging as a market leader in Capsule Endoscopy in India.
- Preparation Manual Voucher Entry day to day
- Preparation Sundry Debtors and Sundry creditor outstanding weekly basis
- Cash Book entry day to day account
- Bank Book entry and bank reconciliation Monthly basis
- Preparation remittance form and submitted to Bank
