Ma Vaishnavi & Shanavi Tax Consultant- Account Executive (From November 2019 to April 2022)
Roles & Responsibilities:
- Preparing all type of vouchers viz. Bank, Cash, Sale, Purchase and Journal.
- Day to day accounting and reconciliations.
- Preparation of bank reconciliation on daily basis.
- Making entry of all Expenses On monthly basis
- Deduct & deposit tds on time
- TDS Working.
- Regular Payment to Creditors & all monthly expenses.
- Preparation of GSTR-1 and filling on time.
- Reconciliation of GSTR-2A/2B with books.
- Preparation of GSTR-3B and filling on time.
- Preparation of GSTR-9 Annual Return on time.
- Preparation GST challan and payment
Megatech Products Private Limited- Account Executive 📅 May 2022 – Present
Roles & Responsibilities:
- Preparing all type of vouchers viz. Bank, Cash, Sale, Purchase and Journal
- Bank reconciliation on daily basis
- Day to day accounting and Debtor & creditors reconciliations,
- Making entry of all Expenses On monthly basis
- Deduct & deposit Tds on time
- Regular Payment to Creditors & all monthly expenses
- GST Working, GST Compliance, GSTR-1, GSTR-3B Filling
- Books review and assist in book finalized.
- Prepare Employees Salary, ESIC.
- Petty cash handling
