Harun Bholat

Regularly handle day-to-day accounting entries and maintain proper records of business transactions. Prepare and record sales invoices and maintain related customer transaction details. Prepare and manage e-way bills as required for sales and goods movement.

CHARTERED ACCOUNTANT - BAHEDIA CONSULTANCY

(2024-01)

• Regularly handle day-to-day accounting entries and maintain proper records of business transactions.
• Prepare and record sales invoices and maintain related customer transaction details.
• Prepare and manage e-way bills as required for sales and goods movement.
• Record purchase bills and maintain supplier-wise purchase transaction details.
• Record daily cash expenses and maintain proper cash transaction records.
• Perform regular bank reconciliation by matching book entries with bank statements and identifying differences.
• Check and review bank statements and update accounting records accordingly.
• Maintain TDS payable and receivable records and assist with regular TDS-related accounting work.
• Check Form 16A and 26AS details and reconcile TDS-related information.
• Work on GSTR-1 and reconcile purchase-related data with GSTR-2B.
• Compare purchase records with GSTR-2B and identify missing or unmatched entries.
• Handle routine professional email communication and follow-up related to accounting work.

M.COM - ASIAN INTERNATIONAL UNIVERSITY (2022-01 - 2024-12)

B.COM - VEER NARMAD SOUTH GUJARAT UNIVERSITY (2019-01 - 2019-12)

HSC (12TH) - GUJARAT BOARD (2014-01 - 2014-12)

SSC (10TH) - GUJARAT BOARD (2012-01 - 2012-12)