Sarpunya Mandal

Accounts & Finance Professional with hands-on experience in Payroll processing, Vendor reconciliations, and financial documentation. Proficient in managing end-to-end accounting operations including TDS/TCS, ESI & PF compliance, and audit support. Strong analytical skills with the ability to ensure accuracy, compliance, and timely reporting in a fast-paced environment.

Accounts & Finance Professional - Reckitt Benckiser India Pvt. Ltd.

(2024-09)

• Internet Knowledge, Mail Sending and Reply all Recommendation.
• Salary Sheet Preparation monthly, ESI & PF Data Preparation monthly, Employee Registration in ESI & PF Portal.
• E-Way Bill Registration & Generate E-Way Bill Manually.
• Preparing TDS/TCS Data & Create TDS/TCS Challan Monthly.
• GST Interest & Liabilities Calculation, Create GST Tax Challan Monthly.
• Monthly Preparation Data GSTR1 and GSTR3B.
• GSTR1 and GSTR3B Report Download.
• GSTR9 and GSTR9C Report Download.
• Prepared daily production MIS reports for multiple plant locations.
• Debtors & Creditors Reconciliation and Bank Reconciliation.
• GSTR1 & GSTR-3B Return Filing.
• Agreement sheet tracking.
• Approved RGP /NRGP (For sample, trail, repairing etc.) in My Setu portal. As well as RGP tracker maintain as well as follow up with concern person for closer.
• Recording of R.C.M. Invoice and Vouching of daily various account books entry of voucher Contra, Payment & Receipt, Journal, Purchase & Sales, Credit & Debit Note Voucher.
• Verified electricity, manpower, transport, canteen and other bills or including TDS applicability.
• Checking Purchase Order (OPEX).
• Monitored GR/IR mismatches and resolved discrepancies in quantity, pricing, and taxation.
• Supported stock, asset audits and external audits with documentation and verification.

Accounts & Finance Professional - Vega Auto Accessories Pvt. Ltd.

(2023-07 - 2024-09)

• Internet Knowledge, Mail Sending and Reply all Recommendation.
• Salary Sheet Preparation monthly, ESI & PF Data Preparation monthly, Employee Registration in ESI & PF Portal.
• E-Way Bill Registration & Generate E-Way Bill Manually.
• Preparing TDS/TCS Data & Create TDS/TCS Challan Monthly.
• GST Interest & Liabilities Calculation, Create GST Tax Challan Monthly.
• Monthly Preparation Data GSTR1 and GSTR3B.
• GSTR1 and GSTR3B Report Download.
• GSTR9 and GSTR9C Report Download.
• Prepared daily production MIS reports for multiple plant locations.
• Debtors & Creditors Reconciliation and Bank Reconciliation.
• GSTR1 & GSTR-3B Return Filing.
• Agreement sheet tracking.
• Approved RGP /NRGP (For sample, trail, repairing etc.) in My Setu portal. As well as RGP tracker maintain as well as follow up with concern person for closer.
• Recording of R.C.M. Invoice and Vouching of daily various account books entry of voucher Contra, Payment & Receipt, Journal, Purchase & Sales, Credit & Debit Note Voucher.
• Verified electricity, manpower, transport, canteen and other bills or including TDS applicability.
• Checking Purchase Order (OPEX).
• Monitored GR/IR mismatches and resolved discrepancies in quantity, pricing, and taxation.
• Supported stock, asset audits and external audits with documentation and verification.

Accounts & Finance Professional - CA Firm (CA Abhishek Kumar Maurya, Maurya & Associates)

(2020-01 - 2023-06)

• Internet Knowledge, Mail Sending and Reply all Recommendation.
• Salary Sheet Preparation monthly, ESI & PF Data Preparation monthly, Employee Registration in ESI & PF Portal.
• E-Way Bill Registration & Generate E-Way Bill Manually.
• Preparing TDS/TCS Data & Create TDS/TCS Challan Monthly.
• GST Interest & Liabilities Calculation, Create GST Tax Challan Monthly.
• Monthly Preparation Data GSTR1 and GSTR3B.
• GSTR1 and GSTR3B Report Download.
• GSTR9 and GSTR9C Report Download.
• Prepared daily production MIS reports for multiple plant locations.
• Debtors & Creditors Reconciliation and Bank Reconciliation.
• GSTR1 & GSTR-3B Return Filing.
• Agreement sheet tracking.
• Approved RGP /NRGP (For sample, trail, repairing etc.) in My Setu portal. As well as RGP tracker maintain as well as follow up with concern person for closer.
• Recording of R.C.M. Invoice and Vouching of daily various account books entry of voucher Contra, Payment & Receipt, Journal, Purchase & Sales, Credit & Debit Note Voucher.
• Verified electricity, manpower, transport, canteen and other bills or including TDS applicability.
• Checking Purchase Order (OPEX).
• Monitored GR/IR mismatches and resolved discrepancies in quantity, pricing, and taxation.
• Supported stock, asset audits and external audits with documentation and verification.

M.Com - Commerce - Uttarakhand Open University Haldwani

B.Com - Commerce - Uttarakhand Open University Haldwani