Este perfil está escrito en inglés
Demonstrated experience with SAP FICO (S/4 HANA).
Demonstrated experience with Tally.
Demonstrated experience with Marg.
Demonstrated experience with Hiab Kitab.
Demonstrated experience with Pivot Tables.
Professional profile
Handle insurance statement auditing and verify transactions for accuracy, completeness, and discrepancies.. Perform broker commission checking and commission file auditing.. Manage invoicing, sales and purchase entries, journal entries, and day-to-day bookkeeping.. Perform GST reconciliation and provide support for GSTR-1 and GSTR-3B filing.. Prepare monthly salary/payroll and maintain related accounting records.. Handle ESI & PF challan preparation and payment.. Manage TDS compliance, including calculation, payment, and reconciliation.. Prepare P&L and Balance Sheet and support financial reporting activities.. Handle vendor and customer reconciliation and resolve accounting discrepancies.. Prepare MIS reports and maintain accurate and up-to-date accounting records.. Customer & Vendor statement reconciliations.
Executed end-to-end accounting including P&L and Balance Sheet preparation.. Managed GST filings, reconciliations (2B, 9C) and compliance.. Processed TDS (returns, payments, reconciliation).. Managed EPF & ESIC compliance and payroll processing.. Generated E-way bills and handled vendor payments.. Delivered daily MIS reports and financial updates to management.. Supported budgeting, forecasting, and cost optimization.
Maintained financial records and performed bank reconciliations.. Handled GST compliance including GSTR-1, 3B, 2B & 9C.. Worked extensively on SAP FICO (S/4 HANA): MIRO, vendor clearing, GL & BP master.. Managed vendor reconciliations and payment tracking.. Processed PF & ESI challans.. Prepared MIS reports and supported audit processes.. Stock Audit monthly basis.
Managed sales, purchase entries, and inventory barcoding.. Handled daily cash collection and accounting entries.. Generated E-way bills and performed bank reconciliation.