Skip to main content
Gautam Sohanda

Gautam Sohanda

ACCOUNTANT

Talent
AhmedabadMember since August 12, 2026
PROBLEM SOLVINGTEAM DEVELOPMENTCOMPUTER SKILLSSUPERVISOR AND MANAGER SKILLCOMMUNICATION SKILLS
·

Hire this person

Send a job offer directly to this candidate

PROBLEM SOLVINGTEAM DEVELOPMENTCOMPUTER SKILLSSUPERVISOR AND MANAGER SKILLCOMMUNICATION SKILLS

About

Hello Resume Reader.

My Name Is Sohanda

Gautam. I Am From Gujarat In India. I Have Completed My Bachelor Degree In Bachelor Of Commerce (B.Com In Accounting And Finance ) In Gujarat University 2024. I Have A Took Special Degree In Computer Operator Programming Assistant (Copa) In Industrial Training Institute Of India In 2022.This Degree Is Taken From National Government Of India.

My Work Is Very Honest And

Loyal And Be Perfect Time.

For Any Company Who Takes Me In The Purpose Of Job I Will Assured, To Manage The Company. I Maximize Utilize My Skills, Knowledge And Experience In Company.

So Any Companies Are Required Or

Looking For The Employee, Please Contact Me. In Resume I Fill Up My Necessary Details For Myself Have Contact Us.

Experience

ACCOUNTANT - SKG COMPANY (CHARTED ACCOUNTANT )

(2022-01 - 2022-12)

  • Maintain Accurate Accounting records, included journal enteries and receivables accounts and payables accounts.
  • Tax Audit of various firms and companies lile Gst and Tds and tcs.
  • Maintain banking reconciliation either annual or monthly
  • Gst Matching and Tds Matching Done either Regular Gst Number of Composition Number.
  • Maintain daily records of bussiness like petty cash and miscellaneous expenses.
  • properly work on delivery imports or exports of products on various states or countries.
  • many Banking works like transfer of money through like Net Banking,IMPS,RTGS,NEFT, etc..
  • Through easily written files gst returns and tds returns In compu software,And knowledge of government portal.
  • find out Errors in gst matching and tds matching for annual period or month..

ACCOUNTANT - SRC MANUFACTURING PVT LTD.

(2023-01 - 2024-01)

  • Maintain cash and petty cash transactions of daily basis routine.
  • prepare outstanding list of debtors and creditors.
  • prepare sales and purchase invoice in tally erp and tally prime and other softwares like bg and emisys.
  • Bank debtors and and creditors reconciliation.
  • Any issues and queries will be solved in perfect analysis.
  • To keep books and system up to date.
  • Information should keep safe and secure in personal mail id
  • Different types of banking work should done ke neft and rtgs.
  • Prepare Reports and as per required the higher authorities.
  • prepare tds challan and return data and gst matching.
  • ITR 1 File for companies staff of employees in salary return.
  • provide all gst return data and provided to consultant.
  • Reconciliation of creditors ledgers and vendors ledger.
  • Prepare job work invoice and commission invoice bills in deduction of tds and tcs in tally prime software.
  • prepare monthly summary of all transaction of company
  • should have checking the stock of company at annual or monthly.
  • Making payments of vendors and suppliers.
  • Prepare for annual data for company match they transfer for final audit of the charted accountants.
  • Experience of accounting in tally..

Education

10 STANDARD (SSC) - GUJARAT EDUCATION OF BOARD (2019)

12 STANDARD (HSC) - GUJARAT BOARD OF EDUCATION (2021)

COMPUTER OPERATING PROGRAMMING ASSISTANT (COPA) - INDUSTRIAL TRAINING INSTITUTE OF INDIA ( NCVT) (2022)

BACHELOR OF COMMERCE (B.COM IN ACCOUNTING AND FINANCE) - ACCOUNTING AND FINANCE - GUJARAT UNIVERSITY (2024)

Skills

ACCOUNTANT

Reviews

Related