Freelance Consulting Accountant - Green N Clean
(2017-04)
- Preparation of GST calculations and yearly GST reconciliation
- TDS calculation and return filing
- Maintenance of bank book and petty cash book
- Debtors and creditors ledger scrutiny
- Coordination with Chartered Accountants
- Finalization of books for Income Tax Return filing
- Finalization of Balance Sheet, Profit & Loss accounts
Freelance Consulting Accountant - Omkar Enterprises
(2020-02)
- Preparation of GST calculations and yearly GST reconciliation
- TDS calculation and return filing
- Maintenance of bank book and petty cash book
- Debtors and creditors ledger scrutiny
- Coordination with Chartered Accountants
- Finalization of books for Income Tax Return filing
- Finalization of Balance Sheet, Profit & Loss accounts
Accountant - Uno Biotech
(2013-07 - 2017-03)
- Generating sales invoices
- Preparation of monthly sales tax statements
- Preparation of monthly outstanding statements
- Debtors and creditors ledger scrutiny
- Maintenance of bank book and petty cash book
- Coordination with auditors
Accounts Executive - Dhananjay Industrial Engineer Pvt Ltd
(2013-02 - 2013-06)
- Preparation of monthly Sales Tax, Service Tax, and Excise reports
- Preparation of monthly outstanding statements
- Debtors and creditors ledger scrutiny
- Maintenance of cash book and petty cash book
- Coordination with auditors
Associate Accountant - M.D Kulkarni & Associates
(2007-06 - 2013-01)
- Preparation of Balance Sheet and Profit & Loss Account
- Filing monthly and yearly Sales Tax returns
- Service Tax compliance
- Income Tax Return filing
Accountant - International Knitwear Company
(2006-02 - 2007-05)
- Preparation of Balance Sheet and Profit & Loss Account
- TDS compliance and record maintenance
- Debtors and creditors ledger scrutiny
- Maintenance of stock register and records
- Maintenance of sales and purchase register
- Bank reconciliation statements and bank payments
- Preparation of monthly outstanding statements
- Preparation of partners' personal accounts
Accountant - International General Traders
(1999-01 - 2006-01)
- Preparation of Balance Sheet and Profit & Loss Account
- TDS compliance and maintenance
- Debtors and creditors ledger scrutiny
- Maintenance of stock records
- Sales and purchase register maintenance
- Bank reconciliation and bank payments
- Preparation of monthly outstanding statements
- Preparation of partners' personal accounts
Trainee Accounts Assistant - A V Arolkar & Co.
(1996-07 - 1999-05)
- Maintenance of sales and purchase register
- Bank payment entries and bank reconciliation
- Accounting software entries
- Assistance in balance sheet preparation
- Computation of tax liabilities
- Client coordination
- Company registration work
