Savita Prajapati

Chartered Accountant Firm with 4 years experience

Article Trainee - R A Z S D A & Co.

(2017-10 - 2021-10)

Chartered Accountant Firm with 4 years experience

• Prepared journal entries on daily basis (Sale, purchase, payment and bank)
• Matched Ledgers Balance with Party Ledger, Ledger scrutiny and ledger reconciliation
• Made Receipts vouchers, expense vouchers, petty cash vouchers and all other vouchers
• Separately maintained petty cash book/main cash book and records of cheque
• Made special files for each bank separately including Bank statements, Bank Reconciliation, Bank account
• Monthly Bank Reconciliation to ensure accuracy of transaction and resolve discrepancies
• Prepared GST Returns (GSTR-1, GSTR-3B and GSTR-9) on monthly/quarterly basis and GST Reconciliation
• Managed financial records and transactions and Account finalization
• Monthly TDS working Process, challan payment and entry in software
• IMS Reporting and analysis
• Assisted in profit and loss account, income and expense account, Balance Sheet and other financial statements
• Supported month-end and year-end closing process
• Made e-way bill if needed and required
• Prepared supporting documentation for audit and coordination of the Audit process
• Follow up on debtors payment list
• Collaborated with Senior accounting team/CA in various accounting tasks

JULLUNDUR MOTOR AGENCY (DELHI) LTD.

2 years experience

MAHESHWARI ROADLINE

1 year experience

PAINT HOUSE

1 year experience

B.Com - Barkatullah University

Class 12th - MP Board, Bhopal

Class 10th - MP Board, Bhopal