souviknet
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@souviknet
Membro desde 18 de setembro de 2006
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souviknet
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I have more than 7 years experience in handling company accounts, individual accounting, having sound knowledge over the financial accounting package like Tally 7.2, Ace 6. Apart from this I have excellent knowledge over MS Office. presently I am eble to do the following: -
Currently working as an Commercial Assistant with Yash Raj Films Pvt. Ltd.,
• Maintaining various voucher entries i.e. cash/bank/journal etc through
manually and electronically.
• Preparation of Sale/Purchase Invoices; Entry/Consumption Entry/Issue
Entry/Stock Statement./Logistics Operations
• Maintaining Different types of Bank A/Cs’ i.e. Current/Cash
Credit/Term Loan/Working Capital/Savings etc.
• Bank Reconciliation.
• Deposition of party cheques/drafts issuance of cheques for payments to
suppliers/others.
• Preparation of different reports for availing Bank Finance.
• Preparation of Finalisation of Books (not profit decision) with
Auditors up to annual return.
• Preparation of papers prior to income tax assessment.
• Some portion of T.D.S. matters (prior assessment) i.e. deduction on
salary/interest/contractors-sub-contractors/professional fees etc.,
preparation of challans/electronic return filing etc as well as T.D.S.
annual return.
• Finalisation of Individual Returns prior assessment.
• Preparation of ROC e-filing.
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