Senior Accountant

Monthly TDS, FT, GST calculation. Responsible for online payment of TDS/PT/Sales Tax. Advance Tax payment on time Responsible for finalizing accounting entries on year end basis. Keeping track of all outstanding bills Checking Invoices and employee expenses and processing expenses. payments of the same. Preparing monthly employee payroll for salary processing. Petty cash maintenance. Resolving accounting discrepancies on an ongoing day to day basis. Dally accounting entry in tally software. Preparing bank reconciliation statement. Preparing quarterly and yearly VAT/SCT detalls Processing cheque request. Preparing credit/debit notes, sales Invoice, delivery challans, performa and payment receipt vouchers in tally.Follow ups with the clients for outstanding payments (through phone as well as through emall) Co-ordinating with internal auditors for any queries raised. Handling personal accounts filing of the management